Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:08:46 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411005019_250623FTO_44033
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-11-005-019-001/85
(JUGAL) 		1411005019NRG22080420220487409 25/06/2023 saima koser 1411005WL0078032 saima koser 00200 JAKA0BORDER 856 856 Processed 29/06/2023 N062303DFA3AB saima koser ()
SubTotal 856 856
2 Mendhar JK-11-005-019-001/100
(JUGAL) 		1411005019NRG22080420220487406 25/06/2023 Mohd Tariq 1411005WL0078032 Mohd Tariq 00415 SBIN0032664 1498 1498 Processed 29/06/2023 N062303DFA3AA MR PANKAJ SHARMA ()
SubTotal 1498 1498
Total 2354 2354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mendhar JK1411005019_250623FTO_44033 JK BANK JAKA0BORDER POONCH MAIN 856
2 Mendhar JK1411005019_250623FTO_44033 State Bank of India SBIN0032664 JAMMU 1498

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