Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:48:26 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411006003_171222FTO_247015
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 Balakote JK-11-006-003-001/172
(BATADURIAN) 		1411006003NRG23171220220110764 17/12/2022 Mohd Farooq 1411006003WL024036 Mohd Farooq 00200 JAKA0BHATAA 1589 1589 Processed 04/02/2023 N122202147C04 Mohd Farooq ()
2 Balakote JK-11-006-003-001/281
(BATADURIAN) 		1411006003NRG23171220220110765 17/12/2022 Sullah Mohd 1411006003WL024036 Sullah Mohd 00200 JAKA0BHATAA 1589 1589 Processed 04/02/2023 N122202147C05 Sullah Mohd ()
SubTotal 3178 3178
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 Balakote JK1411006003_171222FTO_247015 JK BANK JAKA0BHATAA Bhata Duriya 3178

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