Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:44:52 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001005_050923APB_FTO_131674
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-11-001-005-001/661
(DEGWAR ) 		1411001000NRG24040920230040533 05/09/2023 Tazeem Akhter 1411001WL010651 Tazeem Akhter 00200 JAKA0AJJOTE 1708 1708 Processed 14/09/2023 A256230008179 TAZEEM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
2 Poonch JK-11-001-005-001/861
(DEGWAR ) 		1411001000NRG24040920230040532 05/09/2023 Darshan Kour 1411001WL010650 Darshan Kour 00200 JAKA0EPONCH 1708 1708 Processed 14/09/2023 A256230008178 DARSHAN KOUR WO S GURDEV SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
3 Poonch JK-11-001-005-001/781-A
(DEGWAR ) 		1411001000NRG24040920230040534 05/09/2023 Vipon Kumar 1411001WL010652 Vipon Kumar 00354 PUNB0292200 1708 1708 Processed 14/09/2023 A256230008180 VIPON KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
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 JK1411001005_050923APB_FTO_131674 JK BANK JAKA0AJJOTE AJOTE 1708
2 Poonch JK1411001005_050923APB_FTO_131674 JK BANK JAKA0EPONCH P/C POONCH 1708
3 Poonch JK1411001005_050923APB_FTO_131674 Punjab National Bank PUNB0292200 POONCH 1708

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