Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:27:48 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001018_240423FTO_12920
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-11-001-018-001/112
(QASBA) 		1411001000NRG24210420230000808 24/04/2023 Mansha Bi 1411001WL000204 Mansha Bi 00200 JAKA0BORDER 1708 1708 Processed 16/05/2023 N042301B1B922 Mansha Bi ()
2 NANGALI SAHIB SAI BABA JK-11-001-018-001/330
(QASBA) 		1411001000NRG24210420230000813 24/04/2023 Shakeel Hayat 1411001WL000204 Shakeel Hayat 00200 JAKA0BORDER 1708 1708 Processed 16/05/2023 N042301B1B921 Shakeel Hayat ()
SubTotal 3416 3416
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 JK1411001018_240423FTO_12920 JK BANK JAKA0BORDER POONCH MAIN 3416

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