Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:29:58 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411002004_151223FTO_295200
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-11-002-004-001/196-D
(BEDAR) 		1411002000NRG24111220230141485 15/12/2023 Nagina kouser 1411002WL030940 Nagina kouser 00200 JAKA0MANDIE 1708 1708 Processed 12/03/2024 N12230127A34B Nagina kouser ()
2 Mandi JK-11-002-004-001/196-D
(BEDAR) 		1411002000NRG24111220230141483 15/12/2023 SHAHJAN BEGUM 1411002WL030940 SHAHJAN BEGUM 00200 JAKA0MANDIE 1708 1708 Processed 12/03/2024 N12230127A348 SHAHJAN BEGUM ()
3 Mandi JK-11-002-004-001/200-A
(BEDAR) 		1411002000NRG24111220230141486 15/12/2023 Mushtaq Ahmed 1411002WL030940 Mushtaq Ahmed 00200 JAKA0MANDIE 1708 1708 Processed 12/03/2024 N12230127A349 Mushtaq Ahmed ()
4 Mandi JK-11-002-004-001/288
(BEDAR) 		1411002000NRG24111220230141488 15/12/2023 Abdul Majid 1411002WL030940 Abdul Majid 00200 JAKA0MANDIE 1708 1708 Processed 12/03/2024 N12230127A34C Abdul Majid ()
5 Mandi JK-11-002-004-001/512-A
(BEDAR) 		1411002000NRG24111220230141494 15/12/2023 Shabir Ahmed 1411002WL030940 Shabir Ahmed 00200 JAKA0MANDIE 1708 1708 Processed 12/03/2024 N12230127A346 Shabir Ahmed ()
6 Mandi JK-11-002-004-001/512-A
(BEDAR) 		1411002000NRG24111220230141495 15/12/2023 Shazreen koser 1411002WL030940 Shazreen koser 00200 JAKA0MANDIE 1708 1708 Processed 12/03/2024 N12230127A347 Shazreen koser ()
7 Mandi JK-11-002-004-001/526
(BEDAR) 		1411002000NRG24111220230141496 15/12/2023 Mohd Rafiq 1411002WL030940 Mohd Rafiq 00200 JAKA0MANDIE 1708 1708 Processed 12/03/2024 N12230127A34A Mohd Rafiq ()
SubTotal 11956 11956
Total 11956 11956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandi JK1411002004_151223FTO_295200 JK BANK JAKA0MANDIE MANDI 11956

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