Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:59:15 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411002022_281223APB_FTO_323931
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-11-002-022-002/334-A
(JANDROLA) 		1411002022NRG24281220230170532 28/12/2023 Shaheen Akhter 1411002022WL036309 Shaheen Akhter 00200 JAKA0MANDIE 488 488 Processed 13/03/2024 A072240260857 SHAHEEN AKHTER DO AB HAMID THE JAMMU AND KASHMIR BANK LTD(607440)
2 SATHRA JK-11-002-022-002/470
(JANDROLA) 		1411002022NRG24281220230170538 28/12/2023 Hamida bi 1411002022WL036309 Hamida bi 00200 JAKA0MANDIE 488 488 Processed 13/03/2024 A072240260856 HAMIDA BI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 976 976
3 SATHRA JK-11-002-022-002/334-A
(JANDROLA) 		1411002022NRG24281220230170533 28/12/2023 Saima Akhter 1411002022WL036309 Saima Akhter 00200 JAKA0SATHRA 488 488 Processed 13/03/2024 A072240260858 SAIMA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 488 488
Total 1464 1464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandi JK1411002022_281223APB_FTO_323931 JK BANK JAKA0MANDIE MANDI 976
2 Mandi JK1411002022_281223APB_FTO_323931 JK BANK JAKA0SATHRA SATHRA 488

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