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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:21:46 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : REASI
Fto No. : JK1417003017_271222FTO_274408
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-17-003-017-001/75
(Pouni ) 		1417003017NRG23241220220040890 27/12/2022 MANGU RAM 1417003017WL013678 MANGU RAM 00200 JAKA0POUNIE 1589 1589 Processed 04/02/2023 N122201E81DC4 MANGU RAM ()
2 POUNI JK-17-003-017-002/117
(Pouni ) 		1417003017NRG23241220220040914 27/12/2022 PARDEEP SINGH 1417003017WL013687 PARDEEP SINGH 00200 JAKA0POUNIE 1589 1589 Processed 04/02/2023 N122201E81DC8 PARDEEP SINGH ()
3 POUNI JK-17-003-017-002/119
(Pouni ) 		1417003017NRG23241220220040916 27/12/2022 GURCHARAN KOUR 1417003017WL013687 GURCHARAN KOUR 00200 JAKA0POUNIE 1589 1589 Processed 04/02/2023 N122201E81DC6 GURCHARAN KOUR ()
4 POUNI JK-17-003-017-002/216
(Pouni ) 		1417003017NRG23241220220040918 27/12/2022 JOGINDER SINGH 1417003017WL013687 JOGINDER SINGH 00200 JAKA0POUNIE 1589 1589 Processed 04/02/2023 N122201E81DC5 JOGINDER SINGH ()
5 POUNI JK-17-003-017-002/266
(Pouni ) 		1417003017NRG23241220220040919 27/12/2022 HARBANS SINGH 1417003017WL013687 HARBANS SINGH 00200 JAKA0POUNIE 1589 1589 Processed 04/02/2023 N122201E81DCA HARBANS SINGH ()
6 POUNI JK-17-003-017-002/299
(Pouni ) 		1417003017NRG23241220220040912 27/12/2022 KAKU RAM 1417003017WL013686 KAKU RAM 00200 JAKA0POUNIE 1589 1589 Processed 04/02/2023 N122201E81DC7 KAKU RAM ()
7 POUNI JK-17-003-017-002/324
(Pouni ) 		1417003017NRG23241220220040892 27/12/2022 MOHD.PARVEZ 1417003017WL013680 MOHD.PARVEZ 00200 JAKA0POUNIE 1589 1589 Processed 04/02/2023 N122201E81DC9 MOHD.PARVEZ ()
SubTotal 11123 11123
Total 11123 11123

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POUNI JK1417003017_271222FTO_274408 JK BANK JAKA0POUNIE POUNIE 11123

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