Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:05:47 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001009_190123FTO_316865
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 NANGALI SAHIB SAI BABA JK-11-001-009-001/31-A
(ISLAMABAD) 		1411001000NRG23190120230163723 19/01/2023 Sharifa Bi 1411001WL035566 Sharifa Bi 00200 JAKA0BORDER 1589 1589 Processed 06/02/2023 N0123016BD08A Sharifa Bi ()
SubTotal 1589 1589
2 NANGALI SAHIB SAI BABA JK-11-001-009-001/208
(ISLAMABAD) 		1411001000NRG23180120230162162 19/01/2023 FATIMA BI 1411001WL035277 FATIMA BI 00200 JAKA0EPONCH 1589 1589 Processed 06/02/2023 N0123016BD089 FATIMA BI ()
SubTotal 1589 1589
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 JK1411001009_190123FTO_316865 JK BANK JAKA0BORDER POONCH MAIN 1589
2 Poonch JK1411001009_190123FTO_316865 JK BANK JAKA0EPONCH P/C POONCH 1589

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