Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:13:39 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411005045_141223FTO_294059
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-11-005-045-001/65
(PATHANATIR) 		1411005045NRG24061220230135606 14/12/2023 Motia bi 1411005045WL029883 Motia bi 00184 JAKA0GRAMEN 1708 1708 Processed 01/03/2024 N122300D59649 Motia bi ()
SubTotal 1708 1708
2 Mendhar JK-11-005-045-001/539-A
(PATHANATIR) 		1411005045NRG24111220230143274 14/12/2023 Fareeda bi 1411005045WL031245 Fareeda bi 00200 JAKA0MENDER 1464 1464 Processed 01/03/2024 N122300D59647 Fareeda bi ()
3 Mendhar JK-11-005-045-001/539-A
(PATHANATIR) 		1411005045NRG24111220230143273 14/12/2023 Mohd Mahroof 1411005045WL031245 Mohd Mahroof 00200 JAKA0MENDER 1464 1464 Processed 01/03/2024 N122300D59646 Mohd Mahroof ()
4 Mendhar JK-11-005-045-001/766
(PATHANATIR) 		1411005045NRG24061220230135608 14/12/2023 nazma kouser 1411005045WL029883 nazma kouser 00200 JAKA0MENDER 1708 1708 Processed 01/03/2024 N122300D59645 nazma kouser ()
SubTotal 4636 4636
5 Mendhar JK-11-005-045-001/62
(PATHANATIR) 		1411005045NRG24081220230138637 14/12/2023 Robina kouser 1411005045WL030439 Robina kouser 00200 JAKA0SAKHII 1708 1708 Processed 01/03/2024 N122300D59648 Robina kouser ()
SubTotal 1708 1708
6 Mendhar JK-11-005-016-001/858-A
(GURSAI PHAMRANAR) 		1411005000NRG24101220230141162 14/12/2023 parveen 1411005WL030886 parveen 00200 JAKA0SURRAN 976 976 Processed 01/03/2024 N122300D5964A parveen ()
SubTotal 976 976
Total 9028 9028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mendhar JK1411005045_141223FTO_294059 J&K Grameen Bank JAKA0GRAMEN Mendhar 1708
2 Mendhar JK1411005045_141223FTO_294059 JK BANK JAKA0MENDER MENDHER 4636
3 Mendhar JK1411005045_141223FTO_294059 JK BANK JAKA0SAKHII Sakhimaidan 1708
4 Mendhar JK1411005045_141223FTO_294059 JK BANK JAKA0SURRAN SURANKOTE 976

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