Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:29:43 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411005007_100823FTO_94073
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-11-005-031-001/306
(CHUNGAN CHOUDHRIAN) 		1411005000NRG24130720230020648 10/08/2023 Shaheen Akhter 1411005WL005820 Shaheen Akhter 00184 JAKA0GRAMEN 244 244 Processed 02/09/2023 N082302354601 Shaheen Akhter ()
SubTotal 244 244
2 Mendhar JK-11-005-007-001/727
(CHHUNGAN CHAROON) 		1411005007NRG24070820230027231 10/08/2023 Shamim Akhter 1411005007WL007605 Shamim Akhter 00200 JAKA0MENDER 1952 1952 Processed 02/09/2023 N082302354602 Shamim Akhter ()
SubTotal 1952 1952
3 Mendhar JK-11-005-007-001/727
(CHHUNGAN CHAROON) 		1411005007NRG24070820230027232 10/08/2023 Shakeel Ahmed 1411005007WL007605 Shakeel Ahmed 00415 SBIN0002417 1952 1952 Processed 02/09/2023 N082302354603 MRS SHAMIM AKHTAR ()
SubTotal 1952 1952
Total 4148 4148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mendhar JK1411005007_100823FTO_94073 J&K Grameen Bank JAKA0GRAMEN Mendhar 244
2 Mendhar JK1411005007_100823FTO_94073 JK BANK JAKA0MENDER MENDHER 1952
3 Mendhar JK1411005007_100823FTO_94073 State Bank of India SBIN0002417 MENDHAR 1952

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