Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:04:52 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : REASI
Fto No. : JK1417003016_111222FTO_233713
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 POUNI JK-17-003-016-001/37
(Kahna ) 		1417003000NRG23111220220035429 11/12/2022 Meenu Bharti 1417003WL012114 Meenu Bharti 00200 JAKA0POUNIE 1589 1589 Processed 04/02/2023 N122200A94C6C Meenu Bharti ()
2 POUNI JK-17-003-016-001/567
(Kahna ) 		1417003000NRG23111220220035425 11/12/2022 Lal Hussain 1417003WL012113 Lal Hussain 00200 JAKA0POUNIE 1589 1589 Processed 04/02/2023 N122200A94C6B Lal Hussain ()
3 POUNI JK-17-003-016-001/576
(Kahna ) 		1417003000NRG23111220220035431 11/12/2022 Kanta Devi 1417003WL012114 Kanta Devi 00200 JAKA0POUNIE 1589 1589 Processed 04/02/2023 N122200A94C6D Kanta Devi ()
SubTotal 4767 4767
4 POUNI JK-17-003-016-001/466
(Kahna ) 		1417003000NRG23111220220035430 11/12/2022 Love kishor 1417003WL012114 Love kishor 00415 SBIN0003965 1589 1589 Processed 04/02/2023 N122200A94C6E MR LOVE KISHOR ()
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 POUNI JK1417003016_111222FTO_233713 JK BANK JAKA0POUNIE POUNIE 4767
2 POUNI JK1417003016_111222FTO_233713 State Bank of India SBIN0003965 POUNI 1589

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