Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:42:44 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411002016_021223FTO_274358
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-11-002-016-002/870-A
(MANDI) 		1411002016NRG24011220230128848 02/12/2023 Inzamam ul Hassan 1411002016WL028727 Inzamam ul Hassan 00200 JAKA0BORDER 1708 1708 Processed 29/02/2024 N12230021819F Inzamam ul Hassan ()
SubTotal 1708 1708
2 Mandi JK-11-002-016-002/870-A
(MANDI) 		1411002016NRG24011220230128849 02/12/2023 Darakhshanda Ahtsham 1411002016WL028727 Darakhshanda Ahtsham 00200 JAKA0EPONCH 1708 1708 Processed 29/02/2024 N12230021819E Darakhshanda Ahtsham ()
SubTotal 1708 1708
3 Mandi JK-11-002-016-002/460-C
(MANDI) 		1411002016NRG24011220230128829 02/12/2023 Atif Ali 1411002016WL028727 Atif Ali 00200 JAKA0MANDIE 1708 1708 Processed 29/02/2024 N12230021819A Atif Ali ()
4 Mandi JK-11-002-016-002/465-C
(MANDI) 		1411002016NRG24011220230128831 02/12/2023 Shuja Ali 1411002016WL028727 Shuja Ali 00200 JAKA0MANDIE 1708 1708 Processed 29/02/2024 N12230021819B Shuja Ali ()
5 Mandi JK-11-002-016-002/561-A
(MANDI) 		1411002016NRG24011220230128841 02/12/2023 Sibta Raza 1411002016WL028727 Sibta Raza 00200 JAKA0MANDIE 1708 1708 Processed 29/02/2024 N12230021819D Sibta Raza ()
6 Mandi JK-11-002-016-002/589-A
(MANDI) 		1411002016NRG24011220230128846 02/12/2023 Sajid Ali 1411002016WL028727 Sajid Ali 00200 JAKA0MANDIE 1708 1708 Processed 29/02/2024 N122300218199 Sajid Ali ()
7 Mandi JK-11-002-016-002/78-C
(MANDI) 		1411002016NRG24011220230128847 02/12/2023 Ammar Ali 1411002016WL028727 Ammar Ali 00200 JAKA0MANDIE 1708 1708 Processed 29/02/2024 N12230021819C Ammar Ali ()
SubTotal 8540 8540
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 JK1411002016_021223FTO_274358 JK BANK JAKA0BORDER POONCH MAIN 1708
2 Mandi JK1411002016_021223FTO_274358 JK BANK JAKA0EPONCH P/C POONCH 1708
3 Mandi JK1411002016_021223FTO_274358 JK BANK JAKA0MANDIE MANDI 8540

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