Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:57:59 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411002023_170723FTO_67047
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-11-002-023-002/209
(GALI PINDI) 		1411002000NRG24120720230020406 17/07/2023 MANIRA BI 1411002WL005731 MANIRA BI 00200 JAKA0MANDIE 1708 1708 Processed 29/07/2023 N07230242FBEA MANIRA BI ()
SubTotal 1708 1708
2 SATHRA JK-11-002-023-002/145-A
(GALI PINDI) 		1411002000NRG24120720230020409 17/07/2023 Rashida bi 1411002WL005732 Rashida bi 00200 JAKA0SATHRA 1708 1708 Processed 29/07/2023 N07230242FBEB Rashida bi ()
SubTotal 1708 1708
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 JK1411002023_170723FTO_67047 JK BANK JAKA0MANDIE MANDI 1708
2 Mandi JK1411002023_170723FTO_67047 JK BANK JAKA0SATHRA SATHRA 1708

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