Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:38:07 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001011_281123FTO_264991
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-11-001-011-001/590
(KARMARA) 		1411001011NRG24281120230122912 28/11/2023 SHAMIM AKHTER 1411001011WL027571 SHAMIM AKHTER 00200 JAKA0BORDER 1708 1708 Processed 30/01/2024 N112301ABF10A SHAMIM AKHTER ()
SubTotal 1708 1708
2 Poonch JK-11-001-011-001/183
(KARMARA) 		1411001011NRG24281120230122903 28/11/2023 Mohd Sadiq 1411001011WL027568 Mohd Sadiq 00200 JAKA0EPONCH 1708 1708 Processed 30/01/2024 N112301ABF109 Mohd Sadiq ()
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 JK1411001011_281123FTO_264991 JK BANK JAKA0BORDER POONCH MAIN 1708
2 Poonch JK1411001011_281123FTO_264991 JK BANK JAKA0EPONCH P/C POONCH 1708

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