Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:44:21 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001036_180722FTO_55618
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-11-001-036-001/64
(Kuniyan Upper) 		1411001036NRG23180720220010557 18/07/2022 Sharifa Bi 1411001036WL003064 Sharifa Bi 00200 JAKA0EPONCH 1589 1589 Processed 25/07/2022 N072201C077F5 Sharifa Bi ()
SubTotal 1589 1589
2 Poonch JK-11-001-036-001/64
(Kuniyan Upper) 		1411001036NRG23180720220010558 18/07/2022 Mohd Nazir 1411001036WL003064 Mohd Nazir 00200 JAKA0SKBRIG 1589 1589 Processed 25/07/2022 N072201C077F6 Mohd Nazir ()
3 Poonch JK-11-001-036-001/98
(Kuniyan Upper) 		1411001036NRG23180720220010560 18/07/2022 Alam Bi 1411001036WL003065 Alam Bi 00200 JAKA0SKBRIG 1589 1589 Processed 25/07/2022 N072201C077F7 Alam Bi ()
SubTotal 3178 3178
4 Poonch JK-11-001-036-001/98
(Kuniyan Upper) 		1411001036NRG23180720220010559 18/07/2022 Mohd Shafi 1411001036WL003065 Mohd Shafi 00354 PUNB0292200 1589 1589 Processed 25/07/2022 N072201C077F8 Mohd Shafi ()
SubTotal 1589 1589
Total 6356 6356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Poonch JK1411001036_180722FTO_55618 JK BANK JAKA0EPONCH P/C POONCH 1589
2 Poonch JK1411001036_180722FTO_55618 JK BANK JAKA0SKBRIG SHERI-I-KASHMIR BRIDGE 3178
3 Poonch JK1411001036_180722FTO_55618 Punjab National Bank PUNB0292200 POONCH 1589

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