Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:28:21 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001022_090922FTO_103653
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-11-001-022-001/74
(DARA DULLIAN KAWARAIN) 		1411001000NRG23090920220022117 09/09/2022 Mohd Aslam 1411001WL006295 Mohd Aslam 00200 JAKA0BORDER 227 227 Processed 15/09/2022 N0922007C302A Mohd Aslam ()
SubTotal 227 227
2 Poonch JK-11-001-022-001/914
(DARA DULLIAN KAWARAIN) 		1411001000NRG23090920220022162 09/09/2022 Naseem Akhter 1411001WL006307 Naseem Akhter 00200 JAKA0SKBRIG 227 227 Processed 15/09/2022 N0922007C302B Naseem Akhter ()
SubTotal 227 227
Total 454 454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Poonch JK1411001022_090922FTO_103653 JK BANK JAKA0BORDER POONCH MAIN 227
2 Poonch JK1411001022_090922FTO_103653 JK BANK JAKA0SKBRIG SHERI-I-KASHMIR BRIDGE 227

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