Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:21:25 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411005032_250723FTO_76224
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-11-005-032-001/236
(DHARANA LOWER) 		1411005000NRG24190720230021615 25/07/2023 Nazir 1411005WL006088 Nazir 00200 JAKA0MENDER 1952 1952 Processed 31/07/2023 N072302D2DA82 Nazir ()
SubTotal 1952 1952
2 Mendhar JK-11-005-032-001/214
(DHARANA LOWER) 		1411005000NRG24190720230021614 25/07/2023 Mohd Asif 1411005WL006088 Mohd Asif 00415 SBIN0002417 1952 1952 Processed 31/07/2023 N072302D2DA7E MR MOHD ASIF ()
3 Mendhar JK-11-005-032-001/214
(DHARANA LOWER) 		1411005000NRG24190720230021613 25/07/2023 Mohd Bashir 1411005WL006088 Mohd Bashir 00415 SBIN0002417 1952 1952 Processed 31/07/2023 N072302D2DA7F MR MOHD BASHIR ()
4 Mendhar JK-11-005-032-001/821
(DHARANA LOWER) 		1411005000NRG24190720230021616 25/07/2023 Parvaiz Ahmed 1411005WL006088 Parvaiz Ahmed 00415 SBIN0002417 1708 1708 Processed 31/07/2023 N072302D2DA81 NAIK MOHD RASHID ()
5 Mendhar JK-11-005-032-001/821
(DHARANA LOWER) 		1411005000NRG24250720230023312 25/07/2023 Parvaiz Ahmed 1411005WL006551 Parvaiz Ahmed 00415 SBIN0002417 1708 1708 Processed 31/07/2023 N072302D2DA80 NAIK MOHD RASHID ()
SubTotal 7320 7320
Total 9272 9272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mendhar JK1411005032_250723FTO_76224 JK BANK JAKA0MENDER MENDHER 1952
2 Mendhar JK1411005032_250723FTO_76224 State Bank of India SBIN0002417 MENDHAR 7320

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