Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:58:37 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411008002_051023FTO_188587
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-11-002-011-003/285-A
(FATEHPUR) 		1411008002NRG24041020230063460 05/10/2023 Sonia bi 1411008002WL015610 Sonia bi 00200 JAKA0CHANDK 1220 1220 Processed 19/11/2023 N10230056C5FF Sonia bi ()
2 SATHRA JK-11-002-011-003/328-B
(FATEHPUR) 		1411008002NRG24041020230063462 05/10/2023 Mohd Matloob 1411008002WL015610 Mohd Matloob 00200 JAKA0CHANDK 1220 1220 Processed 19/11/2023 N10230056C600 Mohd Matloob ()
SubTotal 2440 2440
3 SATHRA JK-11-002-011-003/675-C
(FATEHPUR) 		1411008002NRG24051020230063791 05/10/2023 Nasreen akhter 1411008002WL015666 Nasreen akhter 00200 JAKA0MANDIE 488 488 Processed 19/11/2023 N10230056C5FE Nasreen akhter ()
SubTotal 488 488
Total 2928 2928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHRA JK1411008002_051023FTO_188587 JK BANK JAKA0CHANDK CHANDAK 2440
2 SATHRA JK1411008002_051023FTO_188587 JK BANK JAKA0MANDIE MANDI 488

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