Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:42:56 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411005002_190923FTO_153540
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-11-005-002-001/737
(ARI MARDAN SHAH) 		1411005002NRG24180920230049483 19/09/2023 Safeer Akhter W O Shazad Anjum 1411005002WL012638 Safeer Akhter W O Shazad Anjum 00200 JAKA0GALUTA 1708 1708 Processed 19/11/2023 N092301137554 Safeer Akhter W O Shazad Anjum ()
2 Mendhar JK-11-005-002-001/838
(ARI MARDAN SHAH) 		1411005002NRG24180920230049485 19/09/2023 Javid Ahmed 1411005002WL012638 Javid Ahmed 00200 JAKA0GALUTA 1708 1708 Processed 19/11/2023 N092301137553 Javid Ahmed ()
SubTotal 3416 3416
3 Mendhar JK-11-005-002-001/367
(ARI MARDAN SHAH) 		1411005002NRG24180920230049476 19/09/2023 Ab. Qayoom 1411005002WL012637 Ab. Qayoom 00200 JAKA0MENDER 1708 1708 Processed 19/11/2023 N092301137555 Ab. Qayoom ()
4 Mendhar JK-11-005-002-001/811
(ARI MARDAN SHAH) 		1411005002NRG24180920230049484 19/09/2023 Tahir Tufail So Tufail Hussain 1411005002WL012638 Tahir Tufail So Tufail Hussain 00200 JAKA0MENDER 1708 1708 Processed 19/11/2023 N092301137556 Tahir Tufail So Tufail Hussain ()
SubTotal 3416 3416
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 Mendhar JK1411005002_190923FTO_153540 JK BANK JAKA0GALUTA GALHUTA 3416
2 Mendhar JK1411005002_190923FTO_153540 JK BANK JAKA0MENDER MENDHER 3416

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