Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:09:32 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411002031_280923FTO_174209
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-11-002-031-001/168-A
(ARAI HAVELI) 		1411002000NRG24260920230055995 28/09/2023 Khawaja Bi 1411002WL014039 Khawaja Bi 00200 JAKA0MANDIE 1708 1708 Processed 19/11/2023 N102300182C26 Khawaja Bi ()
2 Mandi JK-11-002-031-001/229-A
(ARAI HAVELI) 		1411002000NRG24250920230055043 28/09/2023 Mohd azeem 1411002WL013792 Mohd azeem 00200 JAKA0MANDIE 1708 1708 Processed 19/11/2023 N102300182C25 Mohd azeem ()
SubTotal 3416 3416
Total 3416 3416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandi JK1411002031_280923FTO_174209 JK BANK JAKA0MANDIE MANDI 3416

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