Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:06:22 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001012_290523FTO_19455
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-11-001-012-001/803
(KHANETAR DALERA) 		1411001000NRG24290520230012886 29/05/2023 Layqat Hussain 1411001WL003264 Layqat Hussain 00200 JAKA0BORDER 1708 1708 Processed 04/06/2023 N0523040EE53B Layqat Hussain ()
SubTotal 1708 1708
2 Poonch JK-11-001-012-001/803
(KHANETAR DALERA) 		1411001000NRG24290520230012887 29/05/2023 Tazeem Akhter 1411001WL003264 Tazeem Akhter 00200 JAKA0SKBRIG 1708 1708 Processed 04/06/2023 N0523040EE53C Tazeem Akhter ()
SubTotal 1708 1708
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 JK1411001012_290523FTO_19455 JK BANK JAKA0BORDER POONCH MAIN 1708
2 Poonch JK1411001012_290523FTO_19455 JK BANK JAKA0SKBRIG SHERI-I-KASHMIR BRIDGE 1708

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