Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:41:24 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001035_291223FTO_326292
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-11-001-035-001/141
(Mangnar Upper) 		1411001000NRG24271220230168809 29/12/2023 Naseem Hussain 1411001WL035994 Naseem Hussain 00200 JAKA0EPONCH 1708 1708 Processed 12/03/2024 N122301DF1014 Naseem Hussain ()
SubTotal 1708 1708
2 Poonch JK-11-001-035-001/184
(Mangnar Upper) 		1411001000NRG24261220230167574 29/12/2023 Sangata Rani 1411001WL035757 Sangata Rani 00200 JAKA0SKBRIG 1708 1708 Processed 12/03/2024 N122301DF1015 Sangata Rani ()
3 Poonch JK-11-001-035-001/184
(Mangnar Upper) 		1411001000NRG24291220230172972 29/12/2023 Sangata Rani 1411001WL036730 Sangata Rani 00200 JAKA0SKBRIG 1708 1708 Processed 12/03/2024 N122301DF1016 Sangata Rani ()
4 Poonch JK-11-001-035-001/192
(Mangnar Upper) 		1411001000NRG24291220230172975 29/12/2023 Mamta Devi 1411001WL036730 Mamta Devi 00200 JAKA0SKBRIG 1708 1708 Processed 12/03/2024 N122301DF1018 Mamta Devi ()
5 Poonch JK-11-001-035-001/192
(Mangnar Upper) 		1411001000NRG24261220230167577 29/12/2023 Mamta Devi 1411001WL035757 Mamta Devi 00200 JAKA0SKBRIG 1708 1708 Processed 12/03/2024 N122301DF1017 Mamta Devi ()
6 Poonch JK-11-001-035-001/241
(Mangnar Upper) 		1411001000NRG24291220230172907 29/12/2023 Soneer Akhter 1411001WL036718 Soneer Akhter 00200 JAKA0SKBRIG 1464 1464 Processed 12/03/2024 N122301DF1012 Soneer Akhter ()
7 Poonch JK-11-001-035-001/53
(Mangnar Upper) 		1411001000NRG24291220230172983 29/12/2023 Mohd Manzoor 1411001WL036731 Mohd Manzoor 00200 JAKA0SKBRIG 1708 1708 Processed 12/03/2024 N122301DF1013 Mohd Manzoor ()
SubTotal 10004 10004
Total 11712 11712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Poonch JK1411001035_291223FTO_326292 JK BANK JAKA0EPONCH P/C POONCH 1708
2 Poonch JK1411001035_291223FTO_326292 JK BANK JAKA0SKBRIG SHERI-I-KASHMIR BRIDGE 10004

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