Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:41:51 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001031_290523FTO_19451
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-11-001-031-001/460
(AJOTE) 		1411001000NRG24290520230012868 29/05/2023 Mohd Mustaq 1411001WL003253 Mohd Mustaq 00200 JAKA0AJJOTE 1708 1708 Processed 17/06/2023 N062301E3A431 Mohd Mustaq ()
2 Poonch JK-11-001-031-001/460
(AJOTE) 		1411001000NRG24290520230012869 29/05/2023 Motia Bi 1411001WL003253 Motia Bi 00200 JAKA0AJJOTE 1708 1708 Processed 17/06/2023 N062301E3A430 Motia Bi ()
SubTotal 3416 3416
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 JK1411001031_290523FTO_19451 JK BANK JAKA0AJJOTE AJOTE 3416

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