Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:31:48 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001008_161123FTO_249690
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-11-001-008-001/469
(GULPUR) 		1411001000NRG24151120230107740 16/11/2023 Shabnam Kouser 1411001WL024600 Shabnam Kouser 00200 JAKA0AJJOTE 1708 1708 Processed 30/01/2024 N112300E43176 Shabnam Kouser ()
2 Poonch JK-11-001-008-001/527
(GULPUR) 		1411001000NRG24151120230107750 16/11/2023 Parvaiz Akhter 1411001WL024601 Parvaiz Akhter 00200 JAKA0AJJOTE 1708 1708 Processed 30/01/2024 N112300E43175 Parvaiz Akhter ()
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 JK1411001008_161123FTO_249690 JK BANK JAKA0AJJOTE AJOTE 3416

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