Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:54:01 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411002011_151123FTO_248589
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 SATHRA JK-11-002-011-001/106-A
(FATEHPUR) 		1411002011NRG24121120230103477 15/11/2023 Zahid Afridi 1411002011WL023759 Zahid Afridi 00200 JAKA0MANDIE 1220 1220 Processed 30/01/2024 N112300DB0D57 Zahid Afridi ()
2 SATHRA JK-11-002-011-001/188-A
(FATEHPUR) 		1411002011NRG24121120230103473 15/11/2023 Rakhmat Bi 1411002011WL023758 Rakhmat Bi 00200 JAKA0MANDIE 1464 1464 Processed 30/01/2024 N112300DB0D53 Rakhmat Bi ()
3 SATHRA JK-11-002-011-001/248-B
(FATEHPUR) 		1411002011NRG24121120230103492 15/11/2023 NAZEEM AKHTER 1411002011WL023761 NAZEEM AKHTER 00200 JAKA0MANDIE 1220 1220 Processed 30/01/2024 N112300DB0D55 NAZEEM AKHTER ()
4 SATHRA JK-11-002-011-001/394-B
(FATEHPUR) 		1411002011NRG24121120230103484 15/11/2023 Azmat Bi 1411002011WL023760 Azmat Bi 00200 JAKA0MANDIE 1220 1220 Processed 30/01/2024 N112300DB0D56 Azmat Bi ()
5 SATHRA JK-11-002-011-001/75-B
(FATEHPUR) 		1411002011NRG24121120230103481 15/11/2023 Iqbal Hussain 1411002011WL023759 Iqbal Hussain 00200 JAKA0MANDIE 1220 1220 Processed 30/01/2024 N112300DB0D54 Iqbal Hussain ()
SubTotal 6344 6344
Total 6344 6344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandi JK1411002011_151123FTO_248589 JK BANK JAKA0MANDIE MANDI 6344

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