Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:46:19 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001007_311223FTO_330817
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-11-001-007-001/716
(DINGLA) 		1411001000NRG24291220230174609 31/12/2023 Shahien Akhter 1411001WL036998 Shahien Akhter 00184 JAKA0GRAMEN 3416 3416 Processed 13/03/2024 N122301FFF5D5 Shahien Akhter ()
2 NANGALI SAHIB SAI BABA JK-11-001-007-001/752
(DINGLA) 		1411001007NRG24291220230172932 31/12/2023 Sajad Hussain 1411001007WL036722 Sajad Hussain 00184 JAKA0GRAMEN 2440 2440 Processed 13/03/2024 N122301FFF5D6 Sajad Hussain ()
SubTotal 5856 5856
3 NANGALI SAHIB SAI BABA JK-11-001-007-001/3
(DINGLA) 		1411001007NRG24031220230131002 31/12/2023 Zatoon Bi 1411001007WL029096 Zatoon Bi 00200 JAKA0CHANDK 2440 2440 Processed 13/03/2024 N122301FFF5D8 Zatoon Bi ()
4 NANGALI SAHIB SAI BABA JK-11-001-007-001/38-A
(DINGLA) 		1411001000NRG24301220230177763 31/12/2023 MOHD MUSHTAQ 1411001WL037539 MOHD MUSHTAQ 00200 JAKA0CHANDK 3416 3416 Processed 13/03/2024 N122301FFF5DA MOHD MUSHTAQ ()
5 NANGALI SAHIB SAI BABA JK-11-001-007-001/752
(DINGLA) 		1411001007NRG24291220230172933 31/12/2023 Shahien Akhter 1411001007WL036722 Shahien Akhter 00200 JAKA0CHANDK 2440 2440 Processed 13/03/2024 N122301FFF5D7 Shahien Akhter ()
6 NANGALI SAHIB SAI BABA JK-11-001-007-002/205
(DINGLA) 		1411001007NRG24291220230172937 31/12/2023 zamir 1411001007WL036724 zamir 00200 JAKA0CHANDK 3416 3416 Processed 13/03/2024 N122301FFF5D9 zamir ()
SubTotal 11712 11712
Total 17568 17568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Poonch JK1411001007_311223FTO_330817 J&K Grameen Bank JAKA0GRAMEN Chandak 5856
2 Poonch JK1411001007_311223FTO_330817 JK BANK JAKA0CHANDK CHANDAK 11712

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