Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:22:33 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001010_301123FTO_269784
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-11-001-010-001/1352
(JHULLAS) 		1411001000NRG24301120230125982 30/11/2023 Koshal Devi 1411001WL028230 Koshal Devi 00184 JAKA0GRAMEN 1708 1708 Processed 31/01/2024 N112301A2C1F3 Koshal Devi ()
2 Poonch JK-11-001-010-001/1352
(JHULLAS) 		1411001000NRG24301120230125981 30/11/2023 Rajesh Kumar 1411001WL028230 Rajesh Kumar 00184 JAKA0GRAMEN 1708 1708 Processed 31/01/2024 N112301A2C1F2 Rajesh Kumar ()
3 Poonch JK-11-001-010-001/206
(JHULLAS) 		1411001000NRG24301120230125974 30/11/2023 Gulshan Kumar 1411001WL028224 Gulshan Kumar 00184 JAKA0GRAMEN 1708 1708 Processed 31/01/2024 N112301A2C1F4 Gulshan Kumar ()
4 Poonch JK-11-001-010-001/206
(JHULLAS) 		1411001000NRG24301120230125975 30/11/2023 Manju Sharma 1411001WL028224 Manju Sharma 00184 JAKA0GRAMEN 1708 1708 Processed 31/01/2024 N112301A2C1F5 Manju Sharma ()
SubTotal 6832 6832
5 Poonch JK-11-001-010-001/223
(JHULLAS) 		1411001000NRG24301120230125972 30/11/2023 Karan Sharma 1411001WL028222 Karan Sharma 00200 JAKA0SKBRIG 1708 1708 Processed 31/01/2024 N112301A2C1F6 Karan Sharma ()
SubTotal 1708 1708
Total 8540 8540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Poonch JK1411001010_301123FTO_269784 J&K Grameen Bank JAKA0GRAMEN Jhulas 6832
2 Poonch JK1411001010_301123FTO_269784 JK BANK JAKA0SKBRIG SHERI-I-KASHMIR BRIDGE 1708

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