Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:22:28 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411002027_191223FTO_302208
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-11-002-027-001/239
(SAWJIAN-B) 		1411002027NRG24181220230154692 19/12/2023 Mohd Akram 1411002027WL033388 Mohd Akram 00200 JAKA0MANDIE 1708 1708 Processed 12/03/2024 N122301205AB7 Mohd Akram ()
2 Mandi JK-11-002-027-001/239
(SAWJIAN-B) 		1411002027NRG24181220230154693 19/12/2023 Saima akhter 1411002027WL033388 Saima akhter 00200 JAKA0MANDIE 1708 1708 Processed 12/03/2024 N122301205AB8 Saima akhter ()
3 Mandi JK-11-002-027-001/325
(SAWJIAN-B) 		1411002027NRG24171220230152525 19/12/2023 Shamim akhter 1411002027WL032990 Shamim akhter 00200 JAKA0MANDIE 1708 1708 Processed 12/03/2024 N122301205AB6 Shamim akhter ()
SubTotal 5124 5124
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 Mandi JK1411002027_191223FTO_302208 JK BANK JAKA0MANDIE MANDI 5124

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