Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:54:36 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411002020_040623FTO_21673
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-11-002-020-001/467-A
(SAWJIAN-A) 		1411002000NRG24020620230013620 04/06/2023 Razia begum 1411002WL003574 Razia begum 00200 JAKA0MANDIE 1708 1708 Processed 20/07/2023 N072301A110DB Razia begum ()
2 Mandi JK-11-002-020-001/467-A
(SAWJIAN-A) 		1411002000NRG24290420230004191 04/06/2023 Razia begum 1411002WL000598 Razia begum 00200 JAKA0MANDIE 1464 1464 Processed 20/07/2023 N072301A110DC Razia begum ()
3 Mandi JK-11-002-020-001/500-A
(SAWJIAN-A) 		1411002000NRG24290420230004193 04/06/2023 Khalid Hussain 1411002WL000599 Khalid Hussain 00200 JAKA0MANDIE 1464 1464 Processed 20/07/2023 N072301A110DD Khalid Hussain ()
SubTotal 4636 4636
Total 4636 4636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandi JK1411002020_040623FTO_21673 JK BANK JAKA0MANDIE MANDI 4636

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