Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:27:19 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411011003_190723FTO_68220
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 MANKOTE JK-11-011-003-001/107
(Uchhad Upper) 		1411011003NRG24180720230021364 19/07/2023 Shabir Ahmed 1411011003WL006005 Shabir Ahmed 00184 JAKA0GRAMEN 1708 1708 Processed 29/07/2023 N0723021FF3BD Shabir Ahmed ()
SubTotal 1708 1708
2 MANKOTE JK-11-011-003-001/178
(Uchhad Upper) 		1411011003NRG24180720230021369 19/07/2023 SHARIN AKHTER 1411011003WL006010 SHARIN AKHTER 00200 JAKA0SAKHII 1708 1708 Processed 29/07/2023 N0723021FF3BE SHARIN AKHTER ()
SubTotal 1708 1708
3 MANKOTE JK-11-011-003-001/115
(Uchhad Upper) 		1411011003NRG24180720230021365 19/07/2023 Mohd Fareed 1411011003WL006006 Mohd Fareed 00415 SBIN0002417 1708 1708 Processed 29/07/2023 N0723021FF3BF MR MOHD FAREED ()
4 MANKOTE JK-11-011-003-001/250
(Uchhad Upper) 		1411011003NRG24180720230021367 19/07/2023 Aftab Khan 1411011003WL006008 Aftab Khan 00415 SBIN0002417 1708 1708 Processed 29/07/2023 N0723021FF3C2 MR AFTAB KHAN ()
5 MANKOTE JK-11-011-003-001/53
(Uchhad Upper) 		1411011003NRG24180720230021362 19/07/2023 Parveen 1411011003WL006004 Parveen 00415 SBIN0002417 1708 1708 Processed 29/07/2023 N0723021FF3C0 MR BASHARAT KHAN ()
6 MANKOTE JK-11-011-003-001/53
(Uchhad Upper) 		1411011003NRG24180720230021363 19/07/2023 Parveen 1411011003WL006004 Parveen 00415 SBIN0002417 1708 1708 Processed 29/07/2023 N0723021FF3C1 MR BASHARAT KHAN ()
SubTotal 6832 6832
Total 10248 10248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANKOTE JK1411011003_190723FTO_68220 J&K Grameen Bank JAKA0GRAMEN Mankote 1708
2 MANKOTE JK1411011003_190723FTO_68220 JK BANK JAKA0SAKHII Sakhimaidan 1708
3 MANKOTE JK1411011003_190723FTO_68220 State Bank of India SBIN0002417 MENDHAR 6832

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