Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:02:11 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411005048_020523FTO_14242
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 MANKOTE JK-11-005-048-001/223
(TOPA THERA) 		1411005048NRG24010520230004627 02/05/2023 RASHIDA BI 1411005048WL000740 RASHIDA BI 00184 JAKA0GRAMEN 1464 1464 Processed 16/05/2023 N05230009A8AC RASHIDA BI ()
2 MANKOTE JK-11-005-048-001/619
(TOPA THERA) 		1411005048NRG24010520230004626 02/05/2023 Safia bi 1411005048WL000739 Safia bi 00184 JAKA0GRAMEN 1464 1464 Processed 16/05/2023 N05230009A8AA Safia bi ()
SubTotal 2928 2928
3 MANKOTE JK-11-005-048-001/145-A
(TOPA THERA) 		1411005048NRG24010520230004629 02/05/2023 Aftab Ahmed 1411005048WL000742 Aftab Ahmed 00200 JAKA0SAKHII 1464 1464 Processed 16/05/2023 N05230009A8A9 Aftab Ahmed ()
SubTotal 1464 1464
4 MANKOTE JK-11-005-048-001/92-A
(TOPA THERA) 		1411005048NRG24010520230004624 02/05/2023 Shafia Bi 1411005048WL000738 Shafia Bi 00415 SBIN0002417 1464 1464 Processed 16/05/2023 N05230009A8AB MRS SAFIYA BI ()
SubTotal 1464 1464
Total 5856 5856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mendhar JK1411005048_020523FTO_14242 J&K Grameen Bank JAKA0GRAMEN Mankote 2928
2 Mendhar JK1411005048_020523FTO_14242 JK BANK JAKA0SAKHII Sakhimaidan 1464
3 Mendhar JK1411005048_020523FTO_14242 State Bank of India SBIN0002417 MENDHAR 1464

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