Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:22:07 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001021_121223FTO_289641
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-11-001-021-001/812
(SALOOTRI) 		1411001000NRG24121220230143891 12/12/2023 Nagena 1411001WL031368 Nagena 00184 JAKA0GRAMEN 1708 1708 Processed 01/03/2024 N122300BD1AB9 Nagena ()
SubTotal 1708 1708
2 Poonch JK-11-001-021-001/973
(SALOOTRI) 		1411001000NRG24121220230143885 12/12/2023 Aksar Bi 1411001WL031365 Aksar Bi 00200 JAKA0SKBRIG 1708 1708 Processed 01/03/2024 N122300BD1AB8 Aksar Bi ()
3 Poonch JK-11-001-021-001/973
(SALOOTRI) 		1411001000NRG24121220230143884 12/12/2023 Mohd Shabir 1411001WL031365 Mohd Shabir 00200 JAKA0SKBRIG 1708 1708 Processed 01/03/2024 N122300BD1AB7 Mohd Shabir ()
SubTotal 3416 3416
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 JK1411001021_121223FTO_289641 J&K Grameen Bank JAKA0GRAMEN Jhulas 1708
2 Poonch JK1411001021_121223FTO_289641 JK BANK JAKA0SKBRIG SHERI-I-KASHMIR BRIDGE 3416

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