Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:13:57 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411005016_110124FTO_345172
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-11-005-016-001/1219
(GURSAI PHAMRANAR) 		1411005000NRG24271220230170272 11/01/2024 Lal 1411005WL0036267 Lal 00691 IPOS0000001 1708 1708 Processed 13/03/2024 N0124009BF0D2 Lal ()
2 Mendhar JK-11-005-016-001/1219
(GURSAI PHAMRANAR) 		1411005000NRG24271220230170273 11/01/2024 Lal 1411005WL0036267 Lal 00691 IPOS0000001 1952 1952 Processed 13/03/2024 N0124009BF0CB Lal ()
3 Mendhar JK-11-005-016-001/1219
(GURSAI PHAMRANAR) 		1411005000NRG24271220230170274 11/01/2024 Lal 1411005WL0036267 Lal 00691 IPOS0000001 1952 1952 Processed 13/03/2024 N0124009BF0D1 Lal ()
4 Mendhar JK-11-005-016-001/1219
(GURSAI PHAMRANAR) 		1411005000NRG24271220230170270 11/01/2024 Lal 1411005WL0036267 Lal 00691 IPOS0000001 1708 1708 Processed 13/03/2024 N0124009BF0CC Lal ()
5 Mendhar JK-11-005-016-001/1219
(GURSAI PHAMRANAR) 		1411005000NRG24271220230170271 11/01/2024 Rehmat 1411005WL0036267 Rehmat 00691 IPOS0000001 1952 1952 Processed 13/03/2024 N0124009BF0D0 Rehmat ()
6 Mendhar JK-11-005-016-001/1219
(GURSAI PHAMRANAR) 		1411005000NRG24271220230170275 11/01/2024 Rehmat 1411005WL0036267 Rehmat 00691 IPOS0000001 1708 1708 Processed 13/03/2024 N0124009BF0CD Rehmat ()
7 Mendhar JK-11-005-016-001/1219
(GURSAI PHAMRANAR) 		1411005000NRG24271220230170276 11/01/2024 Rehmat 1411005WL0036267 Rehmat 00691 IPOS0000001 1952 1952 Processed 13/03/2024 N0124009BF0CE Rehmat ()
8 Mendhar JK-11-005-016-001/1219
(GURSAI PHAMRANAR) 		1411005000NRG24271220230170277 11/01/2024 Rehmat 1411005WL0036267 Rehmat 00691 IPOS0000001 1952 1952 Processed 13/03/2024 N0124009BF0CF Rehmat ()
SubTotal 14884 14884
Total 14884 14884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mendhar JK1411005016_110124FTO_345172 India Post Payments Bank IPOS0000001 RAJOURI 14884

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