Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:29:53 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411005024_300823APB_FTO_121767
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-11-005-024-001/175
(SALWAN UPPER) 		1411005024NRG24300820230037295 30/08/2023 Mohd Ikhlaq 1411005024WL009935 Mohd Ikhlaq 00184 JAKA0GRAMEN 1708 1708 Processed 09/09/2023 A251230015953 MOHAMMAD AKHLAQ THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
2 Mendhar JK-11-005-024-001/447
(SALWAN UPPER) 		1411005000NRG24250820230035170 30/08/2023 Shokit Hussain So Shair Mohd 1411005WL009443 Shokit Hussain So Shair Mohd 00200 JAKA0MENDER 1708 1708 Processed 09/09/2023 A251230015952 SHOKIT HUSSAIN SO SHAR MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
3 Mendhar JK-11-005-024-001/646
(SALWAN UPPER) 		1411005024NRG24300820230037298 30/08/2023 Rafiya Bi 1411005024WL009935 Rafiya Bi 00200 JAKA0MENDER 1708 1708 Processed 09/09/2023 A251230015951 RAFIA BI WO MOHD RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3416 3416
Total 5124 5124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mendhar JK1411005024_300823APB_FTO_121767 J&K Grameen Bank JAKA0GRAMEN Mendhar 1708
2 Mendhar JK1411005024_300823APB_FTO_121767 JK BANK JAKA0MENDER MENDHER 3416

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