Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:05:00 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411002031_170823FTO_103814
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-11-002-031-001/168-A
(ARAI HAVELI) 		1411002000NRG24110820230029470 17/08/2023 Khawaja Bi 1411002WL008103 Khawaja Bi 00200 JAKA0MANDIE 1708 1708 Processed 31/08/2023 N08230188AC53 Khawaja Bi ()
2 Mandi JK-11-002-031-001/44-B
(ARAI HAVELI) 		1411002000NRG24140820230030706 17/08/2023 Fatima Akhter 1411002WL008385 Fatima Akhter 00200 JAKA0MANDIE 1708 1708 Processed 31/08/2023 N08230188AC52 Fatima Akhter ()
3 Mandi JK-11-002-031-001/584
(ARAI HAVELI) 		1411002000NRG24140820230030707 17/08/2023 Naseem Akhter 1411002WL008385 Naseem Akhter 00200 JAKA0MANDIE 1708 1708 Processed 31/08/2023 N08230188AC54 Naseem Akhter ()
4 Mandi JK-11-002-031-001/625
(ARAI HAVELI) 		1411002000NRG24140820230030709 17/08/2023 Rubina Kouser 1411002WL008385 Rubina Kouser 00200 JAKA0MANDIE 1708 1708 Processed 31/08/2023 N08230188AC55 Rubina Kouser ()
SubTotal 6832 6832
Total 6832 6832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandi JK1411002031_170823FTO_103814 JK BANK JAKA0MANDIE MANDI 6832

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