Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:00:31 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001004_031223FTO_275662
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-11-001-004-001/271
(DARABAGIAL) 		1411001000NRG24031220230130698 03/12/2023 Mohd Ashfaq 1411001WL029049 Mohd Ashfaq 00200 JAKA0BORDER 1708 1708 Processed 21/02/2024 N1223001B30BD Mohd Ashfaq ()
SubTotal 1708 1708
2 Poonch JK-11-001-004-001/282
(DARABAGIAL) 		1411001000NRG24031220230130710 03/12/2023 Shakeel Ahmed 1411001WL029050 Shakeel Ahmed 00200 JAKA0EPONCH 1708 1708 Processed 21/02/2024 N1223001B30BE Shakeel Ahmed ()
3 Poonch JK-11-001-004-001/751
(DARABAGIAL) 		1411001000NRG24031220230130712 03/12/2023 Naseem Akhter 1411001WL029050 Naseem Akhter 00200 JAKA0EPONCH 1708 1708 Processed 21/02/2024 N1223001B30BF Naseem Akhter ()
SubTotal 3416 3416
Total 5124 5124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Poonch JK1411001004_031223FTO_275662 JK BANK JAKA0BORDER POONCH MAIN 1708
2 Poonch JK1411001004_031223FTO_275662 JK BANK JAKA0EPONCH P/C POONCH 3416

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