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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:01:08 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411005038_281023FTO_225562
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-11-005-038-001/580
(GURSAI SAR) 		1411005000NRG24191020230077559 28/10/2023 Heena Bukhari 1411005WL018467 Heena Bukhari 00200 JAKA0GURSHA 1952 1952 Processed 19/11/2023 N102301E7AC2D Heena Bukhari ()
SubTotal 1952 1952
2 Mendhar JK-11-005-017-001/708
(GURSAI MOORI) 		1411005000NRG24241020230081873 28/10/2023 FREEM AKHTER 1411005WL019395 FREEM AKHTER 00200 JAKA0SURRAN 1952 1952 Processed 19/11/2023 N102301E7AC2E FREEM AKHTER ()
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 JK1411005038_281023FTO_225562 JK BANK JAKA0GURSHA GURSAHI 1952
2 Mendhar JK1411005038_281023FTO_225562 JK BANK JAKA0SURRAN SURANKOTE 1952

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