Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:30:17 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411002006_270923FTO_172162
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-11-002-006-001/176-C
(CHAKRARA) 		1411002000NRG24270920230056089 27/09/2023 Nighat Parveen 1411002WL014057 Nighat Parveen 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 N092301AD0905 Nighat Parveen ()
2 SATHRA JK-11-002-006-001/242-A
(CHAKRARA) 		1411002000NRG24270920230056092 27/09/2023 Shoket Ali 1411002WL014057 Shoket Ali 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 N092301AD0903 Shoket Ali ()
3 SATHRA JK-11-002-006-002/76-A
(CHAKRARA) 		1411002000NRG24270920230056088 27/09/2023 Fatima Bi 1411002WL014056 Fatima Bi 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 N092301AD0908 Fatima Bi ()
4 SATHRA JK-11-002-006-002/785
(CHAKRARA) 		1411002000NRG24270920230056096 27/09/2023 Mumtaz Ahmed 1411002WL014057 Mumtaz Ahmed 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 N092301AD0904 Mumtaz Ahmed ()
SubTotal 6832 6832
5 SATHRA JK-11-002-006-002/200-C
(CHAKRARA) 		1411002000NRG24270920230056083 27/09/2023 Shabir Ahmed 1411002WL014056 Shabir Ahmed 00200 JAKA0SATHRA 1708 1708 Processed 18/11/2023 N092301AD0907 Shabir Ahmed ()
6 SATHRA JK-11-002-006-002/200-C
(CHAKRARA) 		1411002000NRG24270920230056084 27/09/2023 Shakeel Ahmed 1411002WL014056 Shakeel Ahmed 00200 JAKA0SATHRA 1708 1708 Processed 18/11/2023 N092301AD0906 Shakeel Ahmed ()
SubTotal 3416 3416
Total 10248 10248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandi JK1411002006_270923FTO_172162 JK BANK JAKA0MANDIE MANDI 6832
2 Mandi JK1411002006_270923FTO_172162 JK BANK JAKA0SATHRA SATHRA 3416

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