Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:51:01 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001005_300922APB_FTO_136418
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-11-001-005-001/599
(DEGWAR ) 		1411001000NRG23300920220049716 30/09/2022 Mohd Ismail 1411001WL010785 Mohd Ismail 00200 JAKA0AJJOTE 1135 1135 Processed 12/10/2022 A284220002667 MOHD ISMAIL THE JAMMU AND KASHMIR BANK LTD(607440)
2 Poonch JK-11-001-005-003/546
(DEGWAR ) 		1411001000NRG23290920220047400 30/09/2022 Mohd Shafi 1411001WL010411 Mohd Shafi 00200 JAKA0AJJOTE 1589 1589 Processed 12/10/2022 A284220002666 MR MOHAMMAD SHAFI STATE BANK OF INDIA(508548)
SubTotal 2724 2724
Total 2724 2724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Poonch JK1411001005_300922APB_FTO_136418 JK BANK JAKA0AJJOTE AJOTE 2724

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