Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:15:31 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411005033_220523FTO_18021
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-11-005-033-001/13-A
(GHANI DHARATI) 		1411005033NRG24210520230010295 22/05/2023 Mohd Naseer 1411005033WL002512 Mohd Naseer 00200 JAKA0SAKHII 1708 1708 Processed 29/05/2023 N052302EC78A2 Mohd Naseer ()
2 MANKOTE JK-11-005-033-001/602
(GHANI DHARATI) 		1411005033NRG24210520230010298 22/05/2023 Nazarit Hussain 1411005033WL002512 Nazarit Hussain 00200 JAKA0SAKHII 1708 1708 Processed 29/05/2023 N052302EC78A3 Nazarit Hussain ()
SubTotal 3416 3416
3 MANKOTE JK-11-005-033-001/940
(GHANI DHARATI) 		1411005033NRG24210520230010301 22/05/2023 Javaid Iqbal 1411005033WL002512 Javaid Iqbal 00354 PUNB0292200 1708 1708 Processed 29/05/2023 N052302EC78A4 Javaid Iqbal ()
SubTotal 1708 1708
4 MANKOTE JK-11-005-033-001/193
(GHANI DHARATI) 		1411005033NRG24210520230010296 22/05/2023 Shoket Ali S O Makhna 1411005033WL002512 Shoket Ali S O Makhna 00415 SBIN0002417 1708 1708 Processed 29/05/2023 N052302EC78A5 MR SHAUKAT ALI ()
SubTotal 1708 1708
Total 6832 6832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mendhar JK1411005033_220523FTO_18021 JK BANK JAKA0SAKHII Sakhimaidan 3416
2 Mendhar JK1411005033_220523FTO_18021 Punjab National Bank PUNB0292200 POONCH 1708
3 Mendhar JK1411005033_220523FTO_18021 State Bank of India SBIN0002417 MENDHAR 1708

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