Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:02:21 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411002002_231123FTO_259242
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-11-002-002-001/145-A
(ARAI PEERAN) 		1411002000NRG24221120230116648 23/11/2023 Latiefa Bi 1411002WL026341 Latiefa Bi 00200 JAKA0MANDIE 1708 1708 Processed 30/01/2024 N1123017F9644 Latiefa Bi ()
2 Mandi JK-11-002-002-001/390-A
(ARAI PEERAN) 		1411002000NRG24221120230116652 23/11/2023 Rukhsana Akhter 1411002WL026341 Rukhsana Akhter 00200 JAKA0MANDIE 1708 1708 Processed 30/01/2024 N1123017F9646 Rukhsana Akhter ()
3 Mandi JK-11-002-002-001/60-A
(ARAI PEERAN) 		1411002000NRG24221120230116653 23/11/2023 Mohd Sharief 1411002WL026341 Mohd Sharief 00200 JAKA0MANDIE 1708 1708 Processed 30/01/2024 N1123017F9643 Mohd Sharief ()
4 Mandi JK-11-002-002-001/62-A
(ARAI PEERAN) 		1411002000NRG24221120230116657 23/11/2023 Mumtaz Ahmed 1411002WL026341 Mumtaz Ahmed 00200 JAKA0MANDIE 1708 1708 Processed 30/01/2024 N1123017F9645 Mumtaz 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_231123FTO_259242 JK BANK JAKA0MANDIE MANDI 6832

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