Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:28:40 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411005042_020823FTO_85202
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 MANKOTE JK-11-005-042-001/279
(MANKOTE UPPER) 		1411005042NRG24010820230025609 02/08/2023 Zibra bi wo jami 1411005042WL007156 Zibra bi wo jami 00184 JAKA0GRAMEN 1708 1708 Processed 23/08/2023 N082300BDD72F Zibra bi wo jami ()
SubTotal 1708 1708
2 MANKOTE JK-11-005-042-001/980
(MANKOTE UPPER) 		1411005042NRG24010820230025612 02/08/2023 Fareeda Bi 1411005042WL007156 Fareeda Bi 00200 JAKA0MENDER 1708 1708 Processed 23/08/2023 N082300BDD730 Fareeda Bi ()
SubTotal 1708 1708
3 MANKOTE JK-11-005-042-001/1100
(MANKOTE UPPER) 		1411005042NRG24010820230025606 02/08/2023 Khalida bi 1411005042WL007156 Khalida bi 00200 JAKA0SAKHII 1708 1708 Processed 23/08/2023 N082300BDD731 Khalida bi ()
SubTotal 1708 1708
Total 5124 5124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mendhar JK1411005042_020823FTO_85202 J&K Grameen Bank JAKA0GRAMEN Mankote 1708
2 Mendhar JK1411005042_020823FTO_85202 JK BANK JAKA0MENDER MENDHER 1708
3 Mendhar JK1411005042_020823FTO_85202 JK BANK JAKA0SAKHII Sakhimaidan 1708

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