Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:07:03 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411005028_170623FTO_32849
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-11-005-028-001/265
(ARI QASAB) 		1411005000NRG24130620230015988 17/06/2023 Abdul Bi 1411005WL004322 Abdul Bi 00200 JAKA0SANGLA 1952 1952 Processed 29/07/2023 N0723024F3C2B Abdul Bi ()
2 Mendhar JK-11-005-028-001/265
(ARI QASAB) 		1411005000NRG24130620230015989 17/06/2023 Abdul Bi 1411005WL004322 Abdul Bi 00200 JAKA0SANGLA 1952 1952 Processed 29/07/2023 N0723024F3C2C Abdul Bi ()
SubTotal 3904 3904
Total 3904 3904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mendhar JK1411005028_170623FTO_32849 JK BANK JAKA0SANGLA SANGLA CHOWK 3904

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