Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:51:19 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411002002_061223FTO_280680
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 Mandi JK-11-002-002-001/234-A
(ARAI PEERAN) 		1411002000NRG24061220230134976 06/12/2023 Khadija begum 1411002WL029739 Khadija begum 00200 JAKA0MANDIE 1708 1708 Processed 21/02/2024 N1223004FD49D Khadija begum ()
2 Mandi JK-11-002-002-001/384-A
(ARAI PEERAN) 		1411002000NRG24061220230134983 06/12/2023 Razia Bi 1411002WL029743 Razia Bi 00200 JAKA0MANDIE 1708 1708 Processed 21/02/2024 N1223004FD4A0 Razia Bi ()
3 Mandi JK-11-002-002-001/513-A
(ARAI PEERAN) 		1411002000NRG24061220230134981 06/12/2023 Mehar Ul Nisa 1411002WL029742 Mehar Ul Nisa 00200 JAKA0MANDIE 1708 1708 Processed 21/02/2024 N1223004FD49E Mehar Ul Nisa ()
4 Mandi JK-11-002-002-001/513-A
(ARAI PEERAN) 		1411002000NRG24061220230134980 06/12/2023 Mehmood Ahmed 1411002WL029742 Mehmood Ahmed 00200 JAKA0MANDIE 1708 1708 Processed 21/02/2024 N1223004FD49F Mehmood Ahmed ()
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 JK1411002002_061223FTO_280680 JK BANK JAKA0MANDIE MANDI 6832

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