Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:31:56 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411002012_110823FTO_95592
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-11-002-012-001/209-A
(GAGRIAN CHOOL) 		1411002012NRG24060820230026994 11/08/2023 Khalil Ahmed 1411002012WL007552 Khalil Ahmed 00168 ICIC0002602 1708 1708 Processed 26/08/2023 N082301974088 Khalil Ahmed ()
SubTotal 1708 1708
2 Mandi JK-11-002-012-001/388
(GAGRIAN CHOOL) 		1411002012NRG24110820230029419 11/08/2023 Sakina Begum 1411002012WL008082 Sakina Begum 00200 JAKA0MANDIE 1708 1708 Processed 26/08/2023 N082301974087 Sakina Begum ()
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 JK1411002012_110823FTO_95592 ICICI BANK ICIC0002602 RAJOURI 1708
2 Mandi JK1411002012_110823FTO_95592 JK BANK JAKA0MANDIE MANDI 1708

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