Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:40:58 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001033_200423FTO_12014
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-11-001-033-001/107
(Jhullas Upper) 		1411001000NRG23200420230370765 20/04/2023 Mohd Farooq 1411001WL0062224 Mohd Farooq 00200 JAKA0SKBRIG 1589 1589 Processed 12/05/2023 N0423011F8667 Mohd Farooq ()
2 Poonch JK-11-001-033-001/107
(Jhullas Upper) 		1411001000NRG23200420230370766 20/04/2023 Mohd Farooq 1411001WL0062224 Mohd Farooq 00200 JAKA0SKBRIG 1589 1589 Processed 12/05/2023 N0423011F8668 Mohd Farooq ()
3 Poonch JK-11-001-033-001/107
(Jhullas Upper) 		1411001000NRG23200420230370767 20/04/2023 Mohd Farooq 1411001WL0062224 Mohd Farooq 00200 JAKA0SKBRIG 1589 1589 Processed 12/05/2023 N0423011F8669 Mohd Farooq ()
4 Poonch JK-11-001-033-001/107
(Jhullas Upper) 		1411001000NRG23200420230370768 20/04/2023 Mohd Farooq 1411001WL0062224 Mohd Farooq 00200 JAKA0SKBRIG 1589 1589 Processed 12/05/2023 N0423011F866A Mohd Farooq ()
SubTotal 6356 6356
Total 6356 6356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Poonch JK1411001033_200423FTO_12014 JK BANK JAKA0SKBRIG SHERI-I-KASHMIR BRIDGE 6356

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