Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:48:37 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411005052_280224APB_FTO_376656
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-11-005-036-001/444
(GOHLAD CHOWKI) 		1411005052NRG24210220240255147 28/02/2024 mustafa akber 1411005052WL053116 mustafa akber 00415 SBIN0002417 3904 3904 Processed 20/04/2024 A110240049564 MR MUSTAFA AKBAR STATE BANK OF INDIA(508548)
2 Mendhar JK-11-005-036-001/445
(GOHLAD CHOWKI) 		1411005052NRG24210220240255146 28/02/2024 sadam akbar 1411005052WL053115 sadam akbar 00415 SBIN0002417 3904 3904 Processed 20/04/2024 A110240049563 MR SADAM AKBAR STATE BANK OF INDIA(508548)
SubTotal 7808 7808
Total 7808 7808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mendhar JK1411005052_280224APB_FTO_376656 State Bank of India SBIN0002417 MENDHAR 7808

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