Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:22:26 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001032_280723FTO_79474
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-11-001-032-001/549
(SHAHPUR LOWER) 		1411001000NRG24280720230024057 28/07/2023 JAMAL DIN 1411001WL006758 JAMAL DIN 00184 JAKA0GRAMEN 1220 1220 Processed 03/08/2023 N0723031C5C2F JAMAL DIN ()
2 NANGALI SAHIB SAI BABA JK-11-001-032-001/549
(SHAHPUR LOWER) 		1411001000NRG24280720230024058 28/07/2023 JAMEELA BI 1411001WL006758 JAMEELA BI 00184 JAKA0GRAMEN 1220 1220 Processed 03/08/2023 N0723031C5C2E JAMEELA BI ()
SubTotal 2440 2440
Total 2440 2440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Poonch JK1411001032_280723FTO_79474 J&K Grameen Bank JAKA0GRAMEN Poonch 2440

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