Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 09:05:48 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411002025_200423FTO_12064
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-11-002-025-001/242-C
(ATTOLI) 		1411002025NRG24200420230000717 20/04/2023 Mohammad Bashir 1411002025WL000189 Mohammad Bashir 00200 JAKA0BORDER 1708 1708 Processed 12/05/2023 N04230121EAC3 Mohammad Bashir ()
SubTotal 1708 1708
2 Mandi JK-11-002-025-001/217-C
(ATTOLI) 		1411002025NRG24200420230000715 20/04/2023 Munir hussain 1411002025WL000189 Munir hussain 00200 JAKA0MANDIE 1708 1708 Processed 12/05/2023 N04230121EAC5 Munir hussain ()
3 Mandi JK-11-002-025-003/62-C
(ATTOLI) 		1411002025NRG24200420230000719 20/04/2023 Taj Begum 1411002025WL000189 Taj Begum 00200 JAKA0MANDIE 1708 1708 Processed 12/05/2023 N04230121EAC4 Taj Begum ()
SubTotal 3416 3416
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 Mandi JK1411002025_200423FTO_12064 JK BANK JAKA0BORDER POONCH MAIN 1708
2 Mandi JK1411002025_200423FTO_12064 JK BANK JAKA0MANDIE MANDI 3416

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