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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:31:17 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411008001_190823APB_FTO_106844
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 SATHRA JK-11-002-010-001/492
(DHARA) 		1411008000NRG24190820230032473 19/08/2023 Shamim Akhter 1411008WL008804 Shamim Akhter 00200 JAKA0MANDIE 1708 1708 Processed 01/09/2023 A243230019442 SHAMIM AKHTER WO TALIB HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
2 SATHRA JK-11-002-010-001/76-A
(DHARA) 		1411008000NRG24190820230032470 19/08/2023 Ajaz Ahmed 1411008WL008802 Ajaz Ahmed 00200 JAKA0MANDIE 1708 1708 Processed 01/09/2023 A243230019441 AJAZ AHMED SO ROSHAN DIN THE JAMMU AND KASHMIR BANK LTD(607440)
3 SATHRA JK-11-002-010-001/761
(DHARA) 		1411008000NRG24190820230032474 19/08/2023 Hakim Bi 1411008WL008805 Hakim Bi 00200 JAKA0MANDIE 1708 1708 Processed 01/09/2023 A243230019440 HAKEM BI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 5124 5124
4 SATHRA JK-11-002-010-001/76-A
(DHARA) 		1411008000NRG24190820230032471 19/08/2023 Rabina Kouser 1411008WL008802 Rabina Kouser 00200 JAKA0SATHRA 1708 1708 Processed 01/09/2023 A243230019443 RUBINA KOUSER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
Total 6832 6832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHRA JK1411008001_190823APB_FTO_106844 JK BANK JAKA0MANDIE MANDI 5124
2 SATHRA JK1411008001_190823APB_FTO_106844 JK BANK JAKA0SATHRA SATHRA 1708

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