Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:27:59 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411005006_310523FTO_20059
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 MANKOTE JK-11-005-006-001/841-A
(CHAJLA UPPER) 		1411005006NRG24220520230010685 31/05/2023 Imtiaz Ahmed S O Mohd Naseer 1411005006WL002612 Imtiaz Ahmed S O Mohd Naseer 00200 JAKA0MENDER 1708 1708 Processed 05/07/2023 N0623044436FC Imtiaz Ahmed S O Mohd Naseer ()
2 MANKOTE JK-11-005-006-001/841-A
(CHAJLA UPPER) 		1411005006NRG24220520230010686 31/05/2023 Tanveer akhter 1411005006WL002612 Tanveer akhter 00200 JAKA0MENDER 1708 1708 Processed 05/07/2023 N0623044436FB Tanveer akhter ()
SubTotal 3416 3416
3 MANKOTE JK-11-005-006-001/229-A
(CHAJLA UPPER) 		1411005006NRG24220520230010689 31/05/2023 Mohd Latief 1411005006WL002615 Mohd Latief 00200 JAKA0SAKHII 1708 1708 Processed 05/07/2023 N0623044436F9 Mohd Latief ()
SubTotal 1708 1708
4 MANKOTE JK-11-005-006-001/47
(CHAJLA UPPER) 		1411005006NRG24220520230010684 31/05/2023 Karam Hussain 1411005006WL002611 Karam Hussain 00415 SBIN0002417 1589 1589 Processed 05/07/2023 N0623044436FA MR KARAM HUSSAIN ()
SubTotal 1589 1589
Total 6713 6713

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mendhar JK1411005006_310523FTO_20059 JK BANK JAKA0MENDER MENDHER 3416
2 Mendhar JK1411005006_310523FTO_20059 JK BANK JAKA0SAKHII Sakhimaidan 1708
3 Mendhar JK1411005006_310523FTO_20059 State Bank of India SBIN0002417 MENDHAR 1589

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