Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:52:39 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411002010_180823FTO_105083
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-11-002-010-002/300-A
(DHARA) 		1411002000NRG24180820230032060 18/08/2023 Mohd Altaf 1411002WL008693 Mohd Altaf 00200 JAKA0MANDIE 1464 1464 Processed 25/08/2023 N0823018EABFA Mohd Altaf ()
2 SATHRA JK-11-002-010-002/683
(DHARA) 		1411002000NRG24180820230032068 18/08/2023 shabina jameel 1411002WL008694 shabina jameel 00200 JAKA0MANDIE 488 488 Processed 25/08/2023 N0823018EABF9 shabina jameel ()
SubTotal 1952 1952
Total 1952 1952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandi JK1411002010_180823FTO_105083 JK BANK JAKA0MANDIE MANDI 1952

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