Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:13:53 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411002019_071123FTO_238568
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-11-002-019-001/206-D
(SATHRA) 		1411002019NRG24071120230097474 07/11/2023 Nazir Fatima 1411002019WL022573 Nazir Fatima 00200 JAKA0MANDIE 1708 1708 Processed 30/01/2024 N1123006C20E6 Nazir Fatima ()
SubTotal 1708 1708
2 SATHRA JK-11-002-019-001/101
(SATHRA) 		1411002019NRG24071120230097469 07/11/2023 Saleema bi 1411002019WL022572 Saleema bi 00200 JAKA0SATHRA 1708 1708 Processed 30/01/2024 N1123006C20E5 Saleema bi ()
SubTotal 1708 1708
Total 3416 3416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandi JK1411002019_071123FTO_238568 JK BANK JAKA0MANDIE MANDI 1708
2 Mandi JK1411002019_071123FTO_238568 JK BANK JAKA0SATHRA SATHRA 1708

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