Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:54:26 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001012_011022APB_FTO_138416
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-11-001-012-001/507
(KHANETAR DALERA) 		1411001000NRG23011020220051627 01/10/2022 Parveen Akhter 1411001WL011093 Parveen Akhter 00200 JAKA0EPONCH 1589 1589 Processed 14/10/2022 A286220001837 PARVEEN AKHTER WO MOHD FAROOQ THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1589 1589
2 Poonch JK-11-001-012-001/540
(KHANETAR DALERA) 		1411001000NRG23011020220051628 01/10/2022 Fatima Bano 1411001WL011093 Fatima Bano 00200 JAKA0SKBRIG 1589 1589 Processed 14/10/2022 A286220001838 FATMA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1589 1589
3 Poonch JK-11-001-012-001/421
(KHANETAR DALERA) 		1411001000NRG23011020220051609 01/10/2022 Mohd Rafiq 1411001WL011090 Mohd Rafiq 00415 SBIN0003660 1589 1589 Processed 14/10/2022 A286220001839 MR MOHD RAFIQ STATE BANK OF INDIA(508548)
SubTotal 1589 1589
Total 4767 4767

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Poonch JK1411001012_011022APB_FTO_138416 JK BANK JAKA0EPONCH P/C POONCH 1589
2 Poonch JK1411001012_011022APB_FTO_138416 JK BANK JAKA0SKBRIG SHERI-I-KASHMIR BRIDGE 1589
3 Poonch JK1411001012_011022APB_FTO_138416 State Bank of India SBIN0003660 POONCH 1589

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