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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:43:26 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411005004_181123APB_FTO_252432
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-11-005-004-001/42
(NAROL) 		1411005000NRG24181120230111418 18/11/2023 Saira Bano 1411005WL025395 Saira Bano 00200 JAKA0MENDER 1952 1952 Processed 30/01/2024 A030240021191 SAIRA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1952 1952
2 Mendhar JK-11-005-004-001/335-A
(NAROL) 		1411005000NRG24181120230111417 18/11/2023 Zia Ur Rehman 1411005WL025395 Zia Ur Rehman 00415 SBIN0002417 1952 1952 Processed 30/01/2024 A030240021192 MR ZIA UR REHMAN STATE BANK OF INDIA(508548)
SubTotal 1952 1952
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 JK1411005004_181123APB_FTO_252432 JK BANK JAKA0MENDER MENDHER 1952
2 Mendhar JK1411005004_181123APB_FTO_252432 State Bank of India SBIN0002417 MENDHAR 1952

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