Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:57:49 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411002021_270823FTO_116949
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-11-002-021-001/108-A
(SEIKLOO) 		1411002000NRG24260820230035695 27/08/2023 Ashwar Bi 1411002WL009530 Ashwar Bi 00200 JAKA0MANDIE 732 732 Processed 02/09/2023 N082302171EE7 Ashwar Bi ()
2 SATHRA JK-11-002-021-001/108-A
(SEIKLOO) 		1411002000NRG24260820230035697 27/08/2023 Ashwar Bi 1411002WL009530 Ashwar Bi 00200 JAKA0MANDIE 1708 1708 Processed 02/09/2023 N082302171EE6 Ashwar Bi ()
3 SATHRA JK-11-002-021-001/211-A
(SEIKLOO) 		1411002000NRG24260820230035757 27/08/2023 Shabnam Hanief 1411002WL009533 Shabnam Hanief 00200 JAKA0MANDIE 1708 1708 Processed 02/09/2023 N082302171EEC Shabnam Hanief ()
4 SATHRA JK-11-002-021-001/211-A
(SEIKLOO) 		1411002000NRG24260820230035759 27/08/2023 Shabnam Hanief 1411002WL009533 Shabnam Hanief 00200 JAKA0MANDIE 732 732 Processed 02/09/2023 N082302171EEB Shabnam Hanief ()
5 SATHRA JK-11-002-021-001/54-B
(SEIKLOO) 		1411002000NRG24260820230035751 27/08/2023 Shaheen Akhter 1411002WL009532 Shaheen Akhter 00200 JAKA0MANDIE 1464 1464 Processed 02/09/2023 N082302171EEA Shaheen Akhter ()
6 SATHRA JK-11-002-021-001/6-A
(SEIKLOO) 		1411002000NRG24260820230035712 27/08/2023 Tanveer Ahmed 1411002WL009530 Tanveer Ahmed 00200 JAKA0MANDIE 1708 1708 Processed 02/09/2023 N082302171EE9 Tanveer Ahmed ()
7 SATHRA JK-11-002-021-001/6-A
(SEIKLOO) 		1411002000NRG24260820230035713 27/08/2023 Tanveer Ahmed 1411002WL009530 Tanveer Ahmed 00200 JAKA0MANDIE 732 732 Processed 02/09/2023 N082302171EE8 Tanveer Ahmed ()
SubTotal 8784 8784
Total 8784 8784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandi JK1411002021_270823FTO_116949 JK BANK JAKA0MANDIE MANDI 8784

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