Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:01:55 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411005039_030823FTO_86186
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 Mendhar JK-11-005-039-001/272
(PARAT) 		1411005039NRG24290720230024313 03/08/2023 Mohd Bashier S O Hasmat Ali 1411005039WL006863 Mohd Bashier S O Hasmat Ali 00200 JAKA0GALUTA 1952 1952 Processed 11/08/2023 N0823003E2078 Mohd Bashier S O Hasmat Ali ()
2 Mendhar JK-11-005-039-001/427
(PARAT) 		1411005000NRG24240720230023102 03/08/2023 Whaida Kouser 1411005WL006502 Whaida Kouser 00200 JAKA0GALUTA 1952 1952 Processed 11/08/2023 N0823003E207A Whaida Kouser ()
3 Mendhar JK-11-005-039-001/427
(PARAT) 		1411005039NRG24310720230024752 03/08/2023 Whaida Kouser 1411005039WL006972 Whaida Kouser 00200 JAKA0GALUTA 1952 1952 Processed 11/08/2023 N0823003E2079 Whaida Kouser ()
4 Mendhar JK-11-005-039-001/506
(PARAT) 		1411005000NRG24240720230023104 03/08/2023 Zora Aziz 1411005WL006502 Zora Aziz 00200 JAKA0GALUTA 1952 1952 Processed 11/08/2023 N0823003E207B Zora Aziz ()
5 Mendhar JK-11-005-039-001/506
(PARAT) 		1411005039NRG24290720230024319 03/08/2023 Zora Aziz 1411005039WL006865 Zora Aziz 00200 JAKA0GALUTA 244 244 Processed 11/08/2023 N0823003E207C Zora Aziz ()
SubTotal 8052 8052
Total 8052 8052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mendhar JK1411005039_030823FTO_86186 JK BANK JAKA0GALUTA GALHUTA 8052

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