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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:45:52 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411002025_111023APB_FTO_200704
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-11-002-025-001/269-C
(ATTOLI) 		1411002025NRG24111020230069377 11/10/2023 Mohd Shafi 1411002025WL016801 Mohd Shafi 00200 JAKA0MANDIE 1708 1708 Processed 05/11/2023 A308230003335 MOHD SHAFI SO MIR MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
2 Mandi JK-11-002-025-001/427
(ATTOLI) 		1411002025NRG24111020230069378 11/10/2023 Ghulam Mohd 1411002025WL016801 Ghulam Mohd 00200 JAKA0MANDIE 1708 1708 Processed 05/11/2023 A308230003336 GHULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3416 3416
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 JK1411002025_111023APB_FTO_200704 JK BANK JAKA0MANDIE MANDI 3416

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