Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 01:45:44 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411005002_100623FTO_25411

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-11-005-002-001/416 (ARI MARDAN SHAH)

1411005000NRG24100620230015500

10/06/2023

Sayida Akhter

1411005WL004189

Sayida Akhter

00200

JAKA0GALUTA

1952

1952

Processed

15/06/2023

N0623017AC72A

Sayida Akhter

()

SubTotal

1952

1952

2

Mendhar

JK-11-005-050-001/23 (Ari Narian)

1411005000NRG24070620230014343

10/06/2023

Shakeel Ahmed

1411005WL003841

Shakeel Ahmed

00200

JAKA0MENDER

1952

1952

Processed

15/06/2023

N0623017AC72B

Shakeel Ahmed

()

SubTotal

1952

1952

Total

3904

3904

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mendhar	JK1411005002_100623FTO_25411	JK BANK	JAKA0GALUTA	GALHUTA	1952
2	Mendhar	JK1411005002_100623FTO_25411	JK BANK	JAKA0MENDER	MENDHER	1952

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