Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:12:42 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411005020_120923FTO_142206
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-11-005-056-001/393-A
(Kalaban Takya) 		1411005000NRG24120920230044695 12/09/2023 Kouser Bi 1411005WL011591 Kouser Bi 00200 JAKA0MARHJM 2147 2147 Processed 18/11/2023 N092300EE7A8C Kouser Bi ()
2 Mendhar JK-11-005-056-001/393-A
(Kalaban Takya) 		1411005000NRG24120920230044694 12/09/2023 Nazarat Hussain 1411005WL011591 Nazarat Hussain 00200 JAKA0MARHJM 2147 2147 Processed 18/11/2023 N092300EE7A8B Nazarat Hussain ()
SubTotal 4294 4294
Total 4294 4294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mendhar JK1411005020_120923FTO_142206 JK BANK JAKA0MARHJM MARH 4294

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