Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:50:53 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001004_301223FTO_328987
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Poonch JK-11-001-004-001/153
(DARABAGIAL) 		1411001000NRG24301220230176442 30/12/2023 Razia Bi 1411001WL037322 Razia Bi 00200 JAKA0BORDER 1708 1708 Processed 13/03/2024 N122301F24627 Razia Bi ()
2 Poonch JK-11-001-004-001/225
(DARABAGIAL) 		1411001000NRG24301220230176498 30/12/2023 Lateefa Bi 1411001WL037332 Lateefa Bi 00200 JAKA0BORDER 1708 1708 Processed 13/03/2024 N122301F24626 Lateefa Bi ()
3 Poonch JK-11-001-004-001/297-A
(DARABAGIAL) 		1411001000NRG24301220230176500 30/12/2023 Nazia Bi 1411001WL037332 Nazia Bi 00200 JAKA0BORDER 1708 1708 Processed 13/03/2024 N122301F2462B Nazia Bi ()
4 Poonch JK-11-001-004-001/297-A
(DARABAGIAL) 		1411001000NRG24301220230176499 30/12/2023 Nazira Bi 1411001WL037332 Nazira Bi 00200 JAKA0BORDER 1708 1708 Processed 13/03/2024 N122301F24628 Nazira Bi ()
5 Poonch JK-11-001-004-001/335
(DARABAGIAL) 		1411001000NRG24301220230176502 30/12/2023 Atara Bi 1411001WL037332 Atara Bi 00200 JAKA0BORDER 1708 1708 Processed 13/03/2024 N122301F24625 Atara Bi ()
SubTotal 8540 8540
6 Poonch JK-11-001-004-001/335
(DARABAGIAL) 		1411001000NRG24301220230176503 30/12/2023 Mohd Sajad 1411001WL037332 Mohd Sajad 00200 JAKA0EPONCH 1708 1708 Processed 13/03/2024 N122301F2462C Mohd Sajad ()
7 Poonch JK-11-001-004-001/732
(DARABAGIAL) 		1411001000NRG24301220230176456 30/12/2023 Gulzar Hussain 1411001WL037324 Gulzar Hussain 00200 JAKA0EPONCH 1708 1708 Processed 13/03/2024 N122301F2462A Gulzar Hussain ()
SubTotal 3416 3416
8 Poonch JK-11-001-004-001/385
(DARABAGIAL) 		1411001000NRG24301220230176448 30/12/2023 Jamila Bi 1411001WL037323 Jamila Bi 00200 JAKA0SKBRIG 1708 1708 Processed 13/03/2024 N122301F24629 Jamila Bi ()
SubTotal 1708 1708
Total 13664 13664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Poonch JK1411001004_301223FTO_328987 JK BANK JAKA0BORDER POONCH MAIN 8540
2 Poonch JK1411001004_301223FTO_328987 JK BANK JAKA0EPONCH P/C POONCH 3416
3 Poonch JK1411001004_301223FTO_328987 JK BANK JAKA0SKBRIG SHERI-I-KASHMIR BRIDGE 1708

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