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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:03:01 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411002022_130923APB_FTO_144814
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-11-002-022-001/20
(JANDROLA) 		1411002000NRG24110920230044316 13/09/2023 TUFEEL HUSSAIN 1411002WL011494 TUFEEL HUSSAIN 00200 JAKA0MANDIE 1708 1708 Processed 23/09/2023 A264230061190 TAFAIL HUSSAIN SO MUNIR HUSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
2 SATHRA JK-11-002-022-002/412-C
(JANDROLA) 		1411002000NRG24120920230044792 13/09/2023 mohd ishfaq 1411002WL011617 mohd ishfaq 00200 JAKA0MANDIE 1464 1464 Processed 23/09/2023 A264230061191 MOHD ISHFAQ THE JAMMU AND KASHMIR BANK LTD(607440)
3 SATHRA JK-11-002-022-002/412-C
(JANDROLA) 		1411002000NRG24120920230044791 13/09/2023 mohd jameel 1411002WL011617 mohd jameel 00200 JAKA0MANDIE 1464 1464 Processed 23/09/2023 A264230061193 MOHD JAMEEL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4636 4636
4 SATHRA JK-11-002-022-001/20
(JANDROLA) 		1411002000NRG24110920230044317 13/09/2023 RUKHSANA KOUSER 1411002WL011494 RUKHSANA KOUSER 00200 JAKA0SATHRA 1708 1708 Processed 23/09/2023 A264230061192 RUKSANA KOUSER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
Total 6344 6344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandi JK1411002022_130923APB_FTO_144814 JK BANK JAKA0MANDIE MANDI 4636
2 Mandi JK1411002022_130923APB_FTO_144814 JK BANK JAKA0SATHRA SATHRA 1708

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