Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:45:29 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411002026_161023FTO_207924
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 Mandi JK-11-002-026-001/257
(BALNAI) 		1411002026NRG24161020230073259 16/10/2023 Zabi Begum 1411002026WL017597 Zabi Begum 00200 JAKA0MANDIE 1464 1464 Processed 18/11/2023 N102300E4FA2F Zabi Begum ()
2 Mandi JK-11-002-026-001/314
(BALNAI) 		1411002026NRG24161020230073261 16/10/2023 Zareena Begum 1411002026WL017597 Zareena Begum 00200 JAKA0MANDIE 1464 1464 Processed 18/11/2023 N102300E4FA2E Zareena Begum ()
3 Mandi JK-11-002-026-001/318
(BALNAI) 		1411002026NRG24161020230073262 16/10/2023 Mohd aslam 1411002026WL017597 Mohd aslam 00200 JAKA0MANDIE 1464 1464 Processed 18/11/2023 N102300E4FA2D Mohd aslam ()
SubTotal 4392 4392
Total 4392 4392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandi JK1411002026_161023FTO_207924 JK BANK JAKA0MANDIE MANDI 4392

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