Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:50:46 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001010_210922FTO_120061
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-11-001-010-001/138
(JHULLAS) 		1411001010NRG23210920220035042 21/09/2022 Mohd Akbar 1411001WL0008556 Mohd Akbar 00184 JAKA0GRAMEN 1589 1589 Processed 26/09/2022 N0922011F5699 Mohd Akbar ()
2 Poonch JK-11-001-010-001/138
(JHULLAS) 		1411001010NRG23210920220035043 21/09/2022 Mohd Akbar 1411001WL0008556 Mohd Akbar 00184 JAKA0GRAMEN 1589 1589 Processed 26/09/2022 N0922011F569A Mohd Akbar ()
3 Poonch JK-11-001-010-001/138
(JHULLAS) 		1411001010NRG23210920220035044 21/09/2022 Mohd Akbar 1411001WL0008556 Mohd Akbar 00184 JAKA0GRAMEN 1589 1589 Processed 26/09/2022 N0922011F569B Mohd Akbar ()
4 Poonch JK-11-001-010-001/138
(JHULLAS) 		1411001010NRG23210920220035045 21/09/2022 Mohd Akbar 1411001WL0008556 Mohd Akbar 00184 JAKA0GRAMEN 1589 1589 Processed 26/09/2022 N0922011F569C Mohd Akbar ()
5 Poonch JK-11-001-010-001/138
(JHULLAS) 		1411001010NRG23210920220035046 21/09/2022 Mohd Akbar 1411001WL0008556 Mohd Akbar 00184 JAKA0GRAMEN 1589 1589 Processed 26/09/2022 N0922011F569D Mohd Akbar ()
6 Poonch JK-11-001-010-001/138
(JHULLAS) 		1411001010NRG23210920220035047 21/09/2022 Mohd Akbar 1411001WL0008556 Mohd Akbar 00184 JAKA0GRAMEN 1589 1589 Processed 26/09/2022 N0922011F569E Mohd Akbar ()
7 Poonch JK-11-001-010-001/138
(JHULLAS) 		1411001010NRG23210920220035048 21/09/2022 Mohd Akbar 1411001WL0008556 Mohd Akbar 00184 JAKA0GRAMEN 1589 1589 Processed 26/09/2022 N0922011F569F Mohd Akbar ()
SubTotal 11123 11123
Total 11123 11123

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Poonch JK1411001010_210922FTO_120061 J&K Grameen Bank JAKA0GRAMEN Jhulas 11123

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