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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:52:34 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411002023_070324APB_FTO_388457
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-11-002-023-002/167
(GALI PINDI) 		1411002023NRG24070320240282947 07/03/2024 Jamila Bi 1411002023WL058242 Jamila Bi 00200 JAKA0MANDIE 1220 1220 Processed 18/05/2024 A139240005386 JAMILA BI WO MOHD AMIN THE JAMMU AND KASHMIR BANK LTD(607440)
2 SATHRA JK-11-002-023-002/75-A
(GALI PINDI) 		1411002023NRG24070320240282948 07/03/2024 Bagh Hussain 1411002023WL058242 Bagh Hussain 00200 JAKA0MANDIE 1220 1220 Processed 18/05/2024 A139240005387 BAGH HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2440 2440
3 SATHRA JK-11-002-023-002/114-A
(GALI PINDI) 		1411002023NRG24070320240282945 07/03/2024 Nazir Hussain 1411002023WL058242 Nazir Hussain 00200 JAKA0SATHRA 1220 1220 Processed 18/05/2024 A139240005390 NAZIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
4 SATHRA JK-11-002-023-002/237-C
(GALI PINDI) 		1411002000NRG24070320240283301 07/03/2024 Mohd kabir 1411002WL058332 Mohd kabir 00200 JAKA0SATHRA 1708 1708 Processed 18/05/2024 A139240005388 MOHD KABIR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2928 2928
5 SATHRA JK-11-002-023-002/167
(GALI PINDI) 		1411002023NRG24070320240282946 07/03/2024 mohd amin 1411002023WL058242 mohd amin 00415 SBIN0003660 1220 1220 Processed 18/05/2024 A139240005389 MOHD AMIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1220 1220
Total 6588 6588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandi JK1411002023_070324APB_FTO_388457 JK BANK JAKA0MANDIE MANDI 2440
2 Mandi JK1411002023_070324APB_FTO_388457 JK BANK JAKA0SATHRA SATHRA 2928
3 Mandi JK1411002023_070324APB_FTO_388457 State Bank of India SBIN0003660 POONCH 1220

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