Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:14:25 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411002019_210623APB_FTO_37924
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-11-002-019-001/92
(SATHRA) 		1411002000NRG24200620230017441 21/06/2023 Mohd Aslam 1411002WL004774 Mohd Aslam 00200 JAKA0MANDIE 1708 1708 Processed 27/06/2023 A176230000132 MOHD ASLAM THE JAMMU AND KASHMIR BANK LTD(607440)
2 SATHRA JK-11-002-019-001/92
(SATHRA) 		1411002000NRG24200620230017442 21/06/2023 Shakila bi 1411002WL004774 Shakila bi 00200 JAKA0MANDIE 1708 1708 Processed 27/06/2023 A176230000131 SHAKILA BI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3416 3416
Total 3416 3416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandi JK1411002019_210623APB_FTO_37924 JK BANK JAKA0MANDIE MANDI 3416

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