Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:48:58 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411008003_281223FTO_323061
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-11-008-003-001/78
(Saloonia A) 		1411008003NRG24241220230165301 28/12/2023 Shoket hussain 1411008003WL035246 Shoket hussain 00184 JAKA0GRAMEN 1708 1708 Processed 12/03/2024 N122301BCDB42 Shoket hussain ()
SubTotal 1708 1708
2 SATHRA JK-11-008-003-001/47
(Saloonia A) 		1411008003NRG24241220230165297 28/12/2023 Samina Kouser 1411008003WL035243 Samina Kouser 00200 JAKA0MANDIE 1708 1708 Processed 12/03/2024 N122301BCDB41 Samina Kouser ()
3 SATHRA JK-11-008-003-001/77
(Saloonia A) 		1411008003NRG24241220230165300 28/12/2023 Mehnaz Kouser 1411008003WL035245 Mehnaz Kouser 00200 JAKA0MANDIE 1708 1708 Processed 12/03/2024 N122301BCDB40 Mehnaz Kouser ()
SubTotal 3416 3416
4 SATHRA JK-11-008-003-001/78
(Saloonia A) 		1411008003NRG24241220230165302 28/12/2023 Khalida Bi 1411008003WL035246 Khalida Bi 00200 JAKA0SATHRA 1708 1708 Processed 12/03/2024 N122301BCDB3F Khalida Bi ()
SubTotal 1708 1708
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 SATHRA JK1411008003_281223FTO_323061 J&K Grameen Bank JAKA0GRAMEN Chandak 1708
2 SATHRA JK1411008003_281223FTO_323061 JK BANK JAKA0MANDIE MANDI 3416
3 SATHRA JK1411008003_281223FTO_323061 JK BANK JAKA0SATHRA SATHRA 1708

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