Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:20:29 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411002019_190423FTO_11838
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-11-002-019-001/638
(SATHRA) 		1411002019NRG24190420230000497 19/04/2023 Imtiaz Ahmed 1411002019WL000135 Imtiaz Ahmed 00200 JAKA0MANDIE 1708 1708 Processed 12/05/2023 N042301176736 Imtiaz Ahmed ()
SubTotal 1708 1708
2 SATHRA JK-11-002-019-001/599
(SATHRA) 		1411002019NRG24190420230000493 19/04/2023 Tukeer nisa 1411002019WL000135 Tukeer nisa 00200 JAKA0SATHRA 1708 1708 Processed 12/05/2023 N042301176737 Tukeer nisa ()
SubTotal 1708 1708
Total 3416 3416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandi JK1411002019_190423FTO_11838 JK BANK JAKA0MANDIE MANDI 1708
2 Mandi JK1411002019_190423FTO_11838 JK BANK JAKA0SATHRA SATHRA 1708

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