Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:17:27 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001032_291223FTO_324958
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-11-001-032-001/98-A
(SHAHPUR LOWER) 		1411001000NRG24291220230172263 29/12/2023 Mohd khashal 1411001WL036576 Mohd khashal 00200 JAKA0BORDER 1708 1708 Processed 12/03/2024 N0124000BA05B Mohd khashal ()
SubTotal 1708 1708
2 NANGALI SAHIB SAI BABA JK-11-001-032-001/104-A
(SHAHPUR LOWER) 		1411001000NRG24291220230172258 29/12/2023 RAKHMAT JAN 1411001WL036576 RAKHMAT JAN 00354 PUNB0292200 1708 1708 Processed 12/03/2024 N0124000BA05A RAKHMAT JAN ()
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 JK1411001032_291223FTO_324958 JK BANK JAKA0BORDER POONCH MAIN 1708
2 Poonch JK1411001032_291223FTO_324958 Punjab National Bank PUNB0292200 POONCH 1708

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