Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:51:30 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001023_140623FTO_30316
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-11-001-023-002/697
(DEGWAR TERWAN) 		1411001000NRG23060620230374671 14/06/2023 Ramandeep Singh 1411001WL0062589 Ramandeep Singh 00200 JAKA0CHANDK 1589 1589 Processed 29/07/2023 N072302598DB9 Ramandeep Singh ()
2 Poonch JK-11-001-023-002/697
(DEGWAR TERWAN) 		1411001000NRG23060620230374672 14/06/2023 Ramandeep Singh 1411001WL0062589 Ramandeep Singh 00200 JAKA0CHANDK 1589 1589 Processed 29/07/2023 N072302598DB8 Ramandeep Singh ()
3 Poonch JK-11-001-023-002/697
(DEGWAR TERWAN) 		1411001000NRG23060620230374673 14/06/2023 Ramandeep Singh 1411001WL0062589 Ramandeep Singh 00200 JAKA0CHANDK 1589 1589 Processed 29/07/2023 N072302598DB7 Ramandeep Singh ()
SubTotal 4767 4767
4 Poonch JK-11-001-023-002/649
(DEGWAR TERWAN) 		1411001000NRG23020620230374545 14/06/2023 Sonia Akhter 1411001WL0062580 Sonia Akhter 00200 JAKA0EPONCH 1589 1589 Rejected 28/07/2023 N072302598DB6 No Such Account
5 Poonch JK-11-001-023-002/649
(DEGWAR TERWAN) 		1411001000NRG23020620230374546 14/06/2023 Sonia Akhter 1411001WL0062580 Sonia Akhter 00200 JAKA0EPONCH 1589 1589 Rejected 28/07/2023 N072302598DB5 No Such Account
6 Poonch JK-11-001-023-002/649
(DEGWAR TERWAN) 		1411001000NRG23020620230374547 14/06/2023 Sonia Akhter 1411001WL0062580 Sonia Akhter 00200 JAKA0EPONCH 1589 1589 Rejected 28/07/2023 N072302598DB4 No Such Account
SubTotal 4767 4767
Total 9534 9534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Poonch JK1411001023_140623FTO_30316 JK BANK JAKA0CHANDK CHANDAK 4767
2 Poonch JK1411001023_140623FTO_30316 JK BANK JAKA0EPONCH P/C POONCH 4767

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