Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:40:25 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411002011_040823FTO_88122
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 SATHRA JK-11-002-011-001/166-A
(FATEHPUR) 		1411002000NRG24040820230026531 04/08/2023 NASEEM AKHTER 1411002WL007418 NASEEM AKHTER 00200 JAKA0MANDIE 1708 1708 Processed 11/08/2023 N0823006C4E80 NASEEM AKHTER ()
2 SATHRA JK-11-002-011-001/235-C
(FATEHPUR) 		1411002000NRG24040820230026535 04/08/2023 Mohd Arif 1411002WL007418 Mohd Arif 00200 JAKA0MANDIE 1708 1708 Processed 11/08/2023 N0823006C4E82 Mohd Arif ()
3 SATHRA JK-11-002-011-001/235-C
(FATEHPUR) 		1411002000NRG24040820230026534 04/08/2023 Mohd Tanveer 1411002WL007418 Mohd Tanveer 00200 JAKA0MANDIE 1708 1708 Processed 11/08/2023 N0823006C4E81 Mohd Tanveer ()
4 SATHRA JK-11-002-011-001/456-C
(FATEHPUR) 		1411002000NRG24040820230026536 04/08/2023 Rubina kouser 1411002WL007418 Rubina kouser 00200 JAKA0MANDIE 1708 1708 Processed 11/08/2023 N0823006C4E83 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 JK1411002011_040823FTO_88122 JK BANK JAKA0MANDIE MANDI 6832

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