Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:08:33 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411005028_180823APB_FTO_104833
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-11-005-028-001/359
(ARI QASAB) 		1411005000NRG24100820230028987 18/08/2023 Hamida Bi W O Munshi Khan 1411005WL007977 Hamida Bi W O Munshi Khan 00200 JAKA0MENDER 1952 1952 Processed 29/08/2023 A240230014396 HAMIDA BI THE JAMMU AND KASHMIR BANK LTD(607440)
2 Mendhar JK-11-005-028-001/359
(ARI QASAB) 		1411005028NRG24280720230024187 18/08/2023 Hamida Bi W O Munshi Khan 1411005028WL006835 Hamida Bi W O Munshi Khan 00200 JAKA0MENDER 1952 1952 Processed 29/08/2023 A240230014397 HAMIDA BI THE JAMMU AND KASHMIR BANK LTD(607440)
3 Mendhar JK-11-005-028-001/50
(ARI QASAB) 		1411005028NRG24280720230024188 18/08/2023 Manira Bi 1411005028WL006835 Manira Bi 00200 JAKA0MENDER 1952 1952 Processed 29/08/2023 A240230014394 MANRA BI WO MOHD LATIEF THE JAMMU AND KASHMIR BANK LTD(607440)
4 Mendhar JK-11-005-028-001/50
(ARI QASAB) 		1411005000NRG24100820230028988 18/08/2023 Manira Bi 1411005WL007977 Manira Bi 00200 JAKA0MENDER 1952 1952 Processed 29/08/2023 A240230014395 MANRA BI WO MOHD LATIEF THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 7808 7808
5 Mendhar JK-11-005-028-001/651
(ARI QASAB) 		1411005000NRG24100820230028989 18/08/2023 sara bi 1411005WL007977 sara bi 00200 JAKA0SANGLA 1952 1952 Processed 29/08/2023 A240230014399 SARA THE JAMMU AND KASHMIR BANK LTD(607440)
6 Mendhar JK-11-005-028-001/651
(ARI QASAB) 		1411005028NRG24280720230024189 18/08/2023 sara bi 1411005028WL006835 sara bi 00200 JAKA0SANGLA 1952 1952 Processed 29/08/2023 A240230014398 SARA THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3904 3904
Total 11712 11712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mendhar JK1411005028_180823APB_FTO_104833 JK BANK JAKA0MENDER MENDHER 7808
2 Mendhar JK1411005028_180823APB_FTO_104833 JK BANK JAKA0SANGLA SANGLA CHOWK 3904

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