Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:01:16 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411005007_261223FTO_313704
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-11-005-007-001/677-A
(CHHUNGAN CHAROON) 		1411005000NRG24261220230166707 26/12/2023 Shad Begum 1411005WL035578 Shad Begum 00200 JAKA0MENDER 1708 1708 Processed 12/03/2024 N1223018A4CDB Shad Begum ()
2 Mendhar JK-11-005-007-001/677-A
(CHHUNGAN CHAROON) 		1411005000NRG24261220230166709 26/12/2023 Shad Begum 1411005WL035578 Shad Begum 00200 JAKA0MENDER 488 488 Processed 12/03/2024 N1223018A4CDC Shad Begum ()
SubTotal 2196 2196
Total 2196 2196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mendhar JK1411005007_261223FTO_313704 JK BANK JAKA0MENDER MENDHER 2196

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