Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:00:06 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411005023_260923FTO_171121
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-11-005-023-001/53
(SALWAN LOWER) 		1411005000NRG24250920230054080 26/09/2023 Javed Iqbal 1411005WL013590 Javed Iqbal 00200 JAKA0MENDER 2196 2196 Processed 18/11/2023 N092301A4BCCB Javed Iqbal ()
2 Mendhar JK-11-005-023-001/53
(SALWAN LOWER) 		1411005000NRG24250920230054079 26/09/2023 Malika Bi W O Mohd Yousif 1411005WL013590 Malika Bi W O Mohd Yousif 00200 JAKA0MENDER 2196 2196 Processed 18/11/2023 N092301A4BCCC Malika Bi W O Mohd Yousif ()
3 Mendhar JK-11-005-024-001/216
(SALWAN UPPER) 		1411005000NRG24200920230050244 26/09/2023 Shaheen Kouser 1411005WL012800 Shaheen Kouser 00200 JAKA0MENDER 1952 1952 Processed 18/11/2023 N092301A4BCCD Shaheen Kouser ()
SubTotal 6344 6344
4 Mendhar JK-11-005-023-001/1128
(SALWAN LOWER) 		1411005000NRG24260920230055869 26/09/2023 Mehnaz 1411005WL014015 Mehnaz 00554 KKBK0000161 1952 1952 Processed 18/11/2023 N092301A4BCCE Mehnaz ()
5 Mendhar JK-11-005-023-001/1128
(SALWAN LOWER) 		1411005000NRG24260920230055870 26/09/2023 Mehnaz 1411005WL014015 Mehnaz 00554 KKBK0000161 1952 1952 Processed 18/11/2023 N092301A4BCCF Mehnaz ()
6 Mendhar JK-11-005-023-001/1128
(SALWAN LOWER) 		1411005000NRG24260920230055871 26/09/2023 Mehnaz 1411005WL014015 Mehnaz 00554 KKBK0000161 1952 1952 Processed 18/11/2023 N092301A4BCD0 Mehnaz ()
SubTotal 5856 5856
Total 12200 12200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mendhar JK1411005023_260923FTO_171121 JK BANK JAKA0MENDER MENDHER 6344
2 Mendhar JK1411005023_260923FTO_171121 Kotak Mahindra Bank Ltd. KKBK0000161 JAMMU 5856

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