Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:45:33 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411005057_091123FTO_240619
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-11-005-057-001/69
(Gohlad Mustafa Nagar Upper) 		1411005057NRG24081120230099281 09/11/2023 Tazeem Akhter 1411005057WL022999 Tazeem Akhter 00200 JAKA0SANGLA 100 100 Processed 30/01/2024 N11230077C64C Tazeem Akhter ()
2 Mendhar JK-11-005-057-001/69
(Gohlad Mustafa Nagar Upper) 		1411005057NRG24081120230099283 09/11/2023 Tazeem Akhter 1411005057WL022999 Tazeem Akhter 00200 JAKA0SANGLA 600 600 Processed 30/01/2024 N11230077C64B Tazeem Akhter ()
SubTotal 700 700
Total 700 700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mendhar JK1411005057_091123FTO_240619 JK BANK JAKA0SANGLA SANGLA CHOWK 700

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