Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:28:23 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411002006_161023FTO_207841
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-11-002-006-002/707
(CHAKRARA) 		1411002000NRG24151020230072745 16/10/2023 Mukhtar Ahmed 1411002WL017502 Mukhtar Ahmed 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 N102300E50C4F Mukhtar Ahmed ()
SubTotal 1708 1708
2 SATHRA JK-11-002-006-001/82-A
(CHAKRARA) 		1411002000NRG24151020230072742 16/10/2023 Gulzar Bi 1411002WL017502 Gulzar Bi 00200 JAKA0SATHRA 1708 1708 Processed 18/11/2023 N102300E50C50 Gulzar Bi ()
3 SATHRA JK-11-002-006-002/185-A
(CHAKRARA) 		1411002000NRG24121020230070539 16/10/2023 Zabir Ahmed 1411002WL017006 Zabir Ahmed 00200 JAKA0SATHRA 1708 1708 Processed 18/11/2023 N102300E50C51 Zabir Ahmed ()
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 JK1411002006_161023FTO_207841 JK BANK JAKA0MANDIE MANDI 1708
2 Mandi JK1411002006_161023FTO_207841 JK BANK JAKA0SATHRA SATHRA 3416

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