Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:43:58 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411005020_200623FTO_36140
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-11-005-056-001/7
(Kalaban Takya) 		1411005000NRG24200620230017427 20/06/2023 Tazeem Akhter 1411005WL004768 Tazeem Akhter 00184 JAKA0GRAMEN 1952 1952 Processed 26/06/2023 N062302F10E4F Tazeem Akhter ()
2 Mendhar JK-11-005-056-001/8
(Kalaban Takya) 		1411005000NRG24200620230017428 20/06/2023 Javid Iqbal 1411005WL004768 Javid Iqbal 00184 JAKA0GRAMEN 1952 1952 Processed 26/06/2023 N062302F10E4D Javid Iqbal ()
SubTotal 3904 3904
3 Mendhar JK-11-005-020-001/143-B
(KALABAN) 		1411005000NRG24200620230017421 20/06/2023 Shamim Akhter 1411005WL004768 Shamim Akhter 00200 JAKA0SAKHII 1952 1952 Processed 26/06/2023 N062302F10E4E Shamim Akhter ()
4 Mendhar JK-11-005-020-001/150-A
(KALABAN) 		1411005000NRG24200620230017422 20/06/2023 Mohd Maeed 1411005WL004768 Mohd Maeed 00200 JAKA0SAKHII 1952 1952 Processed 26/06/2023 N062302F10E4A Mohd Maeed ()
5 Mendhar JK-11-005-020-001/150-A
(KALABAN) 		1411005000NRG24200620230017424 20/06/2023 Sajid Ahmed 1411005WL004768 Sajid Ahmed 00200 JAKA0SAKHII 1952 1952 Processed 26/06/2023 N062302F10E4C Sajid Ahmed ()
6 Mendhar JK-11-005-020-001/150-A
(KALABAN) 		1411005000NRG24200620230017423 20/06/2023 Shamim Akhter 1411005WL004768 Shamim Akhter 00200 JAKA0SAKHII 1952 1952 Processed 26/06/2023 N062302F10E4B Shamim Akhter ()
SubTotal 7808 7808
Total 11712 11712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mendhar JK1411005020_200623FTO_36140 J&K Grameen Bank JAKA0GRAMEN Mendhar 3904
2 Mendhar JK1411005020_200623FTO_36140 JK BANK JAKA0SAKHII Sakhimaidan 7808

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