Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:52:54 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411005053_020923FTO_127555
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 Mendhar JK-11-005-053-001/208
(Gholad Dabriban) 		1411005000NRG24210820230033448 02/09/2023 Arshad 1411005WL009010 Arshad 00200 JAKA0BALAKO 2196 2196 Processed 16/09/2023 N092300A50592 Arshad ()
SubTotal 2196 2196
2 Mendhar JK-11-005-052-001/306
(Gholad Rehlan) 		1411005000NRG24260820230035480 02/09/2023 Lal Hussain 1411005WL009502 Lal Hussain 00200 JAKA0MENDER 1952 1952 Processed 16/09/2023 N092300A50594 Lal Hussain ()
3 Mendhar JK-11-005-053-001/120
(Gholad Dabriban) 		1411005000NRG24210820230033445 02/09/2023 Afzal Khan 1411005WL009010 Afzal Khan 00200 JAKA0MENDER 1952 1952 Processed 16/09/2023 N092300A50593 Afzal Khan ()
SubTotal 3904 3904
4 Mendhar JK-11-005-053-001/209
(Gholad Dabriban) 		1411005053NRG24230820230033826 02/09/2023 Mohd Farooq 1411005053WL009127 Mohd Farooq 00200 JAKA0SAKHII 1952 1952 Processed 16/09/2023 N092300A50595 Mohd Farooq ()
SubTotal 1952 1952
Total 8052 8052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mendhar JK1411005053_020923FTO_127555 JK BANK JAKA0BALAKO BALAKOTE 2196
2 Mendhar JK1411005053_020923FTO_127555 JK BANK JAKA0MENDER MENDHER 3904
3 Mendhar JK1411005053_020923FTO_127555 JK BANK JAKA0SAKHII Sakhimaidan 1952

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