Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:11:10 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001036_290823APB_FTO_121275
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-11-001-036-001/375
(Kuniyan Upper) 		1411001000NRG24290820230037172 29/08/2023 Farooq Hussain Shah 1411001WL009893 Farooq Hussain Shah 00200 JAKA0EPONCH 1708 1708 Processed 02/09/2023 A245230003880 FAROOQ HUSSAIN SHAH SO MEHTAB SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
2 Poonch JK-11-001-036-001/436
(Kuniyan Upper) 		1411001000NRG24290820230037168 29/08/2023 Hajra Begum 1411001WL009890 Hajra Begum 00200 JAKA0SKBRIG 1708 1708 Processed 02/09/2023 A245230003881 HAJRA BEGUM WO MOHD ASLAM THE JAMMU AND KASHMIR BANK LTD(607440)
3 Poonch JK-11-001-036-001/53
(Kuniyan Upper) 		1411001000NRG24290820230037170 29/08/2023 Haneefa Jan 1411001WL009891 Haneefa Jan 00200 JAKA0SKBRIG 1708 1708 Processed 02/09/2023 A245230003883 HANEEFA JAN THE JAMMU AND KASHMIR BANK LTD(607440)
4 Poonch JK-11-001-036-001/53
(Kuniyan Upper) 		1411001000NRG24290820230037169 29/08/2023 Mohd Farooq 1411001WL009891 Mohd Farooq 00200 JAKA0SKBRIG 1708 1708 Processed 02/09/2023 A245230003882 MOHD FAROOQ THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 5124 5124
Total 6832 6832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Poonch JK1411001036_290823APB_FTO_121275 JK BANK JAKA0EPONCH P/C POONCH 1708
2 Poonch JK1411001036_290823APB_FTO_121275 JK BANK JAKA0SKBRIG SHERI-I-KASHMIR BRIDGE 5124

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