Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:23:31 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001010_100324APB_FTO_391090
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-11-001-010-001/281
(JHULLAS) 		1411001000NRG24100320240288133 10/03/2024 Shamim Akther 1411001WL059238 Shamim Akther 00184 JAKA0GRAMEN 1708 1708 Processed 21/04/2024 A111240049550 MRS SHAMIM AKHTER STATE BANK OF INDIA(508548)
SubTotal 1708 1708
2 Poonch JK-11-001-010-001/281
(JHULLAS) 		1411001000NRG24100320240288132 10/03/2024 Mohd Shabir 1411001WL059238 Mohd Shabir 00415 SBIN0003660 1708 1708 Processed 21/04/2024 A111240049551 MR MOHD SHABIR STATE BANK OF INDIA(508548)
SubTotal 1708 1708
Total 3416 3416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Poonch JK1411001010_100324APB_FTO_391090 J&K Grameen Bank JAKA0GRAMEN Jhulas 1708
2 Poonch JK1411001010_100324APB_FTO_391090 State Bank of India SBIN0003660 POONCH 1708

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