Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:16:33 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411005019_281223FTO_321959
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-11-005-019-001/311-A
(JUGAL) 		1411005019NRG24201220230158481 28/12/2023 Kulzum BI 1411005019WL033988 Kulzum BI 00184 JAKA0GRAMEN 1952 1952 Processed 12/03/2024 N122301B300B3 Kulzum BI ()
SubTotal 1952 1952
2 Mendhar JK-11-005-019-001/974-A
(JUGAL) 		1411005019NRG24201220230158483 28/12/2023 Quresh Begum 1411005019WL033988 Quresh Begum 00200 JAKA0SAKHII 1952 1952 Processed 12/03/2024 N122301B300B2 Quresh Begum ()
SubTotal 1952 1952
Total 3904 3904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mendhar JK1411005019_281223FTO_321959 J&K Grameen Bank JAKA0GRAMEN Mendhar 1952
2 Mendhar JK1411005019_281223FTO_321959 JK BANK JAKA0SAKHII Sakhimaidan 1952

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