Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:28:23 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001012_050722FTO_46966
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-11-001-012-001/282
(KHANETAR DALERA) 		1411001012NRG23050720220006980 05/07/2022 Bibi 1411001012WL002092 Bibi 00200 JAKA0BORDER 1589 1589 Processed 12/07/2022 N0722008FC42E Bibi ()
SubTotal 1589 1589
2 Poonch JK-11-001-012-001/665-A
(KHANETAR DALERA) 		1411001012NRG23050720220006976 05/07/2022 Shahnaz Akhter 1411001012WL002090 Shahnaz Akhter 00200 JAKA0KHANTR 1589 1589 Processed 12/07/2022 N0722008FC42F Shahnaz Akhter ()
SubTotal 1589 1589
3 Poonch JK-11-001-012-001/304
(KHANETAR DALERA) 		1411001012NRG23050720220006974 05/07/2022 Jameil Ahmed 1411001012WL002089 Jameil Ahmed 00200 JAKA0SKBRIG 1589 1589 Processed 12/07/2022 N0722008FC430 Jameil Ahmed ()
4 Poonch JK-11-001-012-001/304
(KHANETAR DALERA) 		1411001012NRG23050720220006973 05/07/2022 Nazma Bi 1411001012WL002089 Nazma Bi 00200 JAKA0SKBRIG 1589 1589 Processed 12/07/2022 N0722008FC432 Nazma Bi ()
5 Poonch JK-11-001-012-001/539
(KHANETAR DALERA) 		1411001012NRG23050720220006978 05/07/2022 Shamshad Begum 1411001012WL002091 Shamshad Begum 00200 JAKA0SKBRIG 1589 1589 Processed 12/07/2022 N0722008FC433 Shamshad Begum ()
6 Poonch JK-11-001-012-001/665-A
(KHANETAR DALERA) 		1411001012NRG23050720220006975 05/07/2022 Nishad Ahmed 1411001012WL002090 Nishad Ahmed 00200 JAKA0SKBRIG 1589 1589 Processed 12/07/2022 N0722008FC431 Nishad Ahmed ()
SubTotal 6356 6356
7 Poonch JK-11-001-012-001/539
(KHANETAR DALERA) 		1411001012NRG23050720220006977 05/07/2022 Mohd Iqbal 1411001012WL002091 Mohd Iqbal 00415 SBIN0003660 1589 1589 Processed 12/07/2022 N0722008FC434 MR MOHD IQBAL ()
SubTotal 1589 1589
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 JK1411001012_050722FTO_46966 JK BANK JAKA0BORDER POONCH MAIN 1589
2 Poonch JK1411001012_050722FTO_46966 JK BANK JAKA0KHANTR Khaneter Kanuiyan 1589
3 Poonch JK1411001012_050722FTO_46966 JK BANK JAKA0SKBRIG SHERI-I-KASHMIR BRIDGE 6356
4 Poonch JK1411001012_050722FTO_46966 State Bank of India SBIN0003660 POONCH 1589

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