Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:50:23 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001008_141122APB_FTO_186375
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-11-001-008-001/119
(GULPUR) 		1411001000NRG23141120220085555 14/11/2022 Sharifa Bi 1411001WL017743 Sharifa Bi 00200 JAKA0AJJOTE 1589 1589 Processed 19/11/2022 A323220002965 MRS SHARIFA BI STATE BANK OF INDIA(508548)
2 Poonch JK-11-001-008-001/119
(GULPUR) 		1411001000NRG23141120220085553 14/11/2022 Zakir Hussain 1411001WL017743 Zakir Hussain 00200 JAKA0AJJOTE 1589 1589 Processed 19/11/2022 A323220002966 MR ZAKIR HUSSAIN STATE BANK OF INDIA(508548)
SubTotal 3178 3178
Total 3178 3178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Poonch JK1411001008_141122APB_FTO_186375 JK BANK JAKA0AJJOTE AJOTE 3178

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