Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:08:12 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001027_240523APB_FTO_18530
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-11-001-027-001/554
(BHAINCH) 		1411001000NRG24240520230011595 24/05/2023 Jamida Bi 1411001WL002821 Jamida Bi 00200 JAKA0BORDER 1708 1708 Processed 31/05/2023 A150230002220 JAMANDI BI WO MOHD BASHIR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
2 Poonch JK-11-001-027-001/442
(BHAINCH) 		1411001000NRG24240520230011596 24/05/2023 Raseela Bi 1411001WL002822 Raseela Bi 00200 JAKA0SKBRIG 1220 1220 Processed 31/05/2023 A150230002221 RASEELA BI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1220 1220
3 Poonch JK-11-001-027-001/109
(BHAINCH) 		1411001000NRG24240520230011594 24/05/2023 Fathma Bee 1411001WL002820 Fathma Bee 00415 SBIN0003660 1708 1708 Processed 31/05/2023 A150230002222 MRS FATAMA BI STATE BANK OF INDIA(508548)
4 Poonch JK-11-001-027-001/109
(BHAINCH) 		1411001000NRG24240520230011593 24/05/2023 Fazal Hussain 1411001WL002820 Fazal Hussain 00415 SBIN0003660 1708 1708 Processed 31/05/2023 A150230002223 FAZAL HUSSAIN SO MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3416 3416
Total 6344 6344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Poonch JK1411001027_240523APB_FTO_18530 JK BANK JAKA0BORDER POONCH MAIN 1708
2 Poonch JK1411001027_240523APB_FTO_18530 JK BANK JAKA0SKBRIG SHERI-I-KASHMIR BRIDGE 1220
3 Poonch JK1411001027_240523APB_FTO_18530 State Bank of India SBIN0003660 POONCH 3416

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