Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:13:20 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411002010_141123FTO_246256
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-11-002-010-002/100-B
(DHARA) 		1411002010NRG24121120230103341 14/11/2023 Iqbal Hussain 1411002010WL023725 Iqbal Hussain 00200 JAKA0MANDIE 1708 1708 Processed 30/01/2024 N112300C6C56B Iqbal Hussain ()
2 SATHRA JK-11-002-010-002/456-C
(DHARA) 		1411002010NRG24121120230103342 14/11/2023 Mukhtar Hussain 1411002010WL023726 Mukhtar Hussain 00200 JAKA0MANDIE 1708 1708 Processed 30/01/2024 N112300C6C56E Mukhtar Hussain ()
3 SATHRA JK-11-002-010-002/9-B
(DHARA) 		1411002010NRG24121120230103340 14/11/2023 bashrat hussain 1411002010WL023724 bashrat hussain 00200 JAKA0MANDIE 1708 1708 Processed 30/01/2024 N112300C6C56D bashrat hussain ()
4 SATHRA JK-11-002-010-002/95-A
(DHARA) 		1411002010NRG24121120230103331 14/11/2023 Yasir Jameel 1411002010WL023719 Yasir Jameel 00200 JAKA0MANDIE 1708 1708 Processed 30/01/2024 N112300C6C56C Yasir Jameel ()
SubTotal 6832 6832
Total 6832 6832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandi JK1411002010_141123FTO_246256 JK BANK JAKA0MANDIE MANDI 6832

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