Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:25:30 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411005015_031023FTO_182200
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-11-005-015-001/987
(GURSAI HARMUTA) 		1411005015NRG24240920230053678 03/10/2023 Farooq Sadiq S O Mohd Sadiq 1411005015WL013511 Farooq Sadiq S O Mohd Sadiq 00200 JAKA0GALUTA 976 976 Processed 19/11/2023 N10230054AB68 Farooq Sadiq S O Mohd Sadiq ()
2 Mendhar JK-11-005-015-001/987
(GURSAI HARMUTA) 		1411005015NRG24240920230053680 03/10/2023 Farooq Sadiq S O Mohd Sadiq 1411005015WL013511 Farooq Sadiq S O Mohd Sadiq 00200 JAKA0GALUTA 1464 1464 Processed 19/11/2023 N10230054AB67 Farooq Sadiq S O Mohd Sadiq ()
3 Mendhar JK-11-005-015-001/987
(GURSAI HARMUTA) 		1411005015NRG24240920230053682 03/10/2023 Farooq Sadiq S O Mohd Sadiq 1411005015WL013511 Farooq Sadiq S O Mohd Sadiq 00200 JAKA0GALUTA 1464 1464 Processed 19/11/2023 N10230054AB66 Farooq Sadiq S O Mohd Sadiq ()
SubTotal 3904 3904
4 Mendhar JK-11-005-015-001/920
(GURSAI HARMUTA) 		1411005000NRG24250920230054099 03/10/2023 Rashida Bi 1411005WL013595 Rashida Bi 00200 JAKA0GURSHA 2196 2196 Processed 19/11/2023 N10230054AB69 Rashida Bi ()
5 Mendhar JK-11-005-015-001/987
(GURSAI HARMUTA) 		1411005015NRG24240920230053681 03/10/2023 Ruksana kouser 1411005015WL013511 Ruksana kouser 00200 JAKA0GURSHA 1464 1464 Processed 19/11/2023 N10230054AB6C Ruksana kouser ()
6 Mendhar JK-11-005-015-001/987
(GURSAI HARMUTA) 		1411005015NRG24240920230053679 03/10/2023 Ruksana kouser 1411005015WL013511 Ruksana kouser 00200 JAKA0GURSHA 976 976 Processed 19/11/2023 N10230054AB6B Ruksana kouser ()
7 Mendhar JK-11-005-015-001/987
(GURSAI HARMUTA) 		1411005015NRG24240920230053683 03/10/2023 Ruksana kouser 1411005015WL013511 Ruksana kouser 00200 JAKA0GURSHA 1464 1464 Processed 19/11/2023 N10230054AB6A Ruksana kouser ()
SubTotal 6100 6100
8 Mendhar JK-11-005-015-001/72-A
(GURSAI HARMUTA) 		1411005015NRG24240920230053675 03/10/2023 Jameela Bi W O Mohd Sadiq 1411005015WL013511 Jameela Bi W O Mohd Sadiq 00200 JAKA0MENDER 1464 1464 Processed 19/11/2023 N10230054AB6F Jameela Bi W O Mohd Sadiq ()
9 Mendhar JK-11-005-015-001/72-A
(GURSAI HARMUTA) 		1411005015NRG24240920230053676 03/10/2023 Jameela Bi W O Mohd Sadiq 1411005015WL013511 Jameela Bi W O Mohd Sadiq 00200 JAKA0MENDER 1464 1464 Processed 19/11/2023 N10230054AB6E Jameela Bi W O Mohd Sadiq ()
10 Mendhar JK-11-005-015-001/72-A
(GURSAI HARMUTA) 		1411005015NRG24240920230053677 03/10/2023 Jameela Bi W O Mohd Sadiq 1411005015WL013511 Jameela Bi W O Mohd Sadiq 00200 JAKA0MENDER 976 976 Processed 19/11/2023 N10230054AB6D Jameela Bi W O Mohd Sadiq ()
SubTotal 3904 3904
Total 13908 13908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mendhar JK1411005015_031023FTO_182200 JK BANK JAKA0GALUTA GALHUTA 3904
2 Mendhar JK1411005015_031023FTO_182200 JK BANK JAKA0GURSHA GURSAHI 6100
3 Mendhar JK1411005015_031023FTO_182200 JK BANK JAKA0MENDER MENDHER 3904

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