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

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001034_280123FTO_327267
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-11-001-034-001/189
(Dara Dullian Upper) 		1411001000NRG23280120230181783 28/01/2023 Maneer Hussain 1411001WL039072 Maneer Hussain 00184 JAKA0GRAMEN 1589 1589 Processed 25/02/2023 N02230083CC78 Maneer Hussain ()
SubTotal 1589 1589
2 Poonch JK-11-001-034-001/50
(Dara Dullian Upper) 		1411001000NRG23280120230181782 28/01/2023 Naseem Akhter 1411001WL039071 Naseem Akhter 00354 PUNB0292200 1589 1589 Processed 25/02/2023 N02230083CC79 Naseem Akhter ()
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 JK1411001034_280123FTO_327267 J&K Grameen Bank JAKA0GRAMEN Jhulas 1589
2 Poonch JK1411001034_280123FTO_327267 Punjab National Bank PUNB0292200 POONCH 1589

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