Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:35:07 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001005_290922APB_FTO_133218
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-11-001-005-001/670
(DEGWAR ) 		1411001000NRG23280920220045749 29/09/2022 Mohd Hanief 1411001WL010177 Mohd Hanief 00200 JAKA0AJJOTE 1135 1135 Processed 12/10/2022 A284220001037 MOHD HANEEF WAZIR JAAN THE JAMMU AND KASHMIR BANK LTD(607440)
2 Poonch JK-11-001-005-001/711
(DEGWAR ) 		1411001000NRG23280920220045742 29/09/2022 FAZAL SHAH 1411001WL010176 FAZAL SHAH 00200 JAKA0AJJOTE 1135 1135 Processed 12/10/2022 A284220001013 FAZAL SHAH SO AHMED SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2270 2270
Total 2270 2270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Poonch JK1411001005_290922APB_FTO_133218 JK BANK JAKA0AJJOTE AJOTE 2270

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