Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 08:16:42 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411005036_041023FTO_186473
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 Mendhar JK-11-005-013-001/557
(GOHLAD MALIKPUR) 		1411005000NRG24250920230054103 04/10/2023 Sabia Choudhary 1411005WL013597 Sabia Choudhary 00200 JAKA0MENDER 1708 1708 Processed 24/01/2024 N10230204B99D Sabia Choudhary ()
SubTotal 1708 1708
2 Mendhar JK-11-005-013-001/532
(GOHLAD MALIKPUR) 		1411005000NRG24250920230054102 04/10/2023 Ishrat Choudhary 1411005WL013597 Ishrat Choudhary 00200 JAKA0SANGLA 1708 1708 Processed 24/01/2024 N10230204B99E Ishrat Choudhary ()
SubTotal 1708 1708
3 Mendhar JK-11-005-013-001/818
(GOHLAD MALIKPUR) 		1411005000NRG24250920230054104 04/10/2023 Yameen Kouser 1411005WL013597 Yameen Kouser 00415 SBIN0002417 1708 1708 Processed 24/01/2024 N10230204B99F MRS YASMEEN KOUSER ()
SubTotal 1708 1708
Total 5124 5124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mendhar JK1411005036_041023FTO_186473 JK BANK JAKA0MENDER MENDHER 1708
2 Mendhar JK1411005036_041023FTO_186473 JK BANK JAKA0SANGLA SANGLA CHOWK 1708
3 Mendhar JK1411005036_041023FTO_186473 State Bank of India SBIN0002417 MENDHAR 1708

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