Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:25:14 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001009_030823FTO_87274
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 NANGALI SAHIB SAI BABA JK-11-001-009-001/150
(ISLAMABAD) 		1411001000NRG24030820230026508 03/08/2023 Barkat Jan 1411001WL007412 Barkat Jan 00200 JAKA0BORDER 1708 1708 Processed 11/08/2023 N082300598A14 Barkat Jan ()
2 NANGALI SAHIB SAI BABA JK-11-001-009-001/228
(ISLAMABAD) 		1411001000NRG24030820230026526 03/08/2023 Sain Mohd 1411001WL007417 Sain Mohd 00200 JAKA0BORDER 1708 1708 Processed 11/08/2023 N082300598A15 Sain Mohd ()
3 NANGALI SAHIB SAI BABA JK-11-001-009-001/228
(ISLAMABAD) 		1411001000NRG24030820230026527 03/08/2023 SHAZIA SADEEQ 1411001WL007417 SHAZIA SADEEQ 00200 JAKA0BORDER 1708 1708 Processed 11/08/2023 N082300598A16 SHAZIA SADEEQ ()
4 NANGALI SAHIB SAI BABA JK-11-001-009-001/555-A
(ISLAMABAD) 		1411001000NRG24030820230026529 03/08/2023 NASEEM AKHTER 1411001WL007417 NASEEM AKHTER 00200 JAKA0BORDER 1708 1708 Processed 11/08/2023 N082300598A17 NASEEM AKHTER ()
SubTotal 6832 6832
5 NANGALI SAHIB SAI BABA JK-11-001-009-001/555-A
(ISLAMABAD) 		1411001000NRG24030820230026528 03/08/2023 MOHD LATIEF 1411001WL007417 MOHD LATIEF 00200 JAKA0EPONCH 1708 1708 Processed 11/08/2023 N082300598A18 MOHD LATIEF ()
SubTotal 1708 1708
Total 8540 8540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Poonch JK1411001009_030823FTO_87274 JK BANK JAKA0BORDER POONCH MAIN 6832
2 Poonch JK1411001009_030823FTO_87274 JK BANK JAKA0EPONCH P/C POONCH 1708

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