Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:09:05 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411005003_151123FTO_247918
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-11-005-003-001/146
(BANOLA) 		1411005003NRG24151120230107378 15/11/2023 Badal Manir 1411005003WL024550 Badal Manir 00200 JAKA0MENDER 976 976 Processed 30/01/2024 N112300CB90B3 Badal Manir ()
2 Mendhar JK-11-005-003-001/337
(BANOLA) 		1411005003NRG24151120230107379 15/11/2023 Abid Iqbal 1411005003WL024550 Abid Iqbal 00200 JAKA0MENDER 976 976 Processed 30/01/2024 N112300CB90B4 Abid Iqbal ()
3 Mendhar JK-11-005-003-001/708
(BANOLA) 		1411005003NRG24151120230107419 15/11/2023 Anwar Bi 1411005003WL024562 Anwar Bi 00200 JAKA0MENDER 2196 2196 Processed 30/01/2024 N112300CB90B5 Anwar Bi ()
SubTotal 4148 4148
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 JK1411005003_151123FTO_247918 JK BANK JAKA0MENDER MENDHER 4148

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