Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:56:15 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411002019_051223FTO_279261
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 SATHRA JK-11-002-019-001/640
(SATHRA) 		1411002000NRG24031220230130978 05/12/2023 Walayat be 1411002WL029092 Walayat be 00200 JAKA0MANDIE 1464 1464 Processed 21/02/2024 N1223004CE880 Walayat be ()
2 SATHRA JK-11-002-019-001/65
(SATHRA) 		1411002000NRG24021220230129546 05/12/2023 Tasveer 1411002WL028824 Tasveer 00200 JAKA0MANDIE 1708 1708 Processed 21/02/2024 N1223004CE881 Tasveer ()
SubTotal 3172 3172
3 SATHRA JK-11-002-019-001/179-D
(SATHRA) 		1411002000NRG24021220230129542 05/12/2023 Mohammad Arshad 1411002WL028824 Mohammad Arshad 00200 JAKA0SATHRA 1708 1708 Processed 21/02/2024 N1223004CE882 Mohammad Arshad ()
4 SATHRA JK-11-002-019-001/189-D
(SATHRA) 		1411002019NRG24021220230129498 05/12/2023 Jani begum 1411002019WL028815 Jani begum 00200 JAKA0SATHRA 1708 1708 Processed 21/02/2024 N1223004CE886 Jani begum ()
5 SATHRA JK-11-002-019-001/339-A
(SATHRA) 		1411002000NRG24031220230130985 05/12/2023 Tanzeem Naqvi 1411002WL029093 Tanzeem Naqvi 00200 JAKA0SATHRA 1708 1708 Processed 21/02/2024 N1223004CE887 Tanzeem Naqvi ()
6 SATHRA JK-11-002-019-001/39
(SATHRA) 		1411002000NRG24031220230130975 05/12/2023 Mohd sageer 1411002WL029092 Mohd sageer 00200 JAKA0SATHRA 1220 1220 Processed 21/02/2024 N1223004CE884 Mohd sageer ()
7 SATHRA JK-11-002-019-001/598
(SATHRA) 		1411002000NRG24031220230130988 05/12/2023 Zahira Naqvi 1411002WL029093 Zahira Naqvi 00200 JAKA0SATHRA 1708 1708 Processed 21/02/2024 N1223004CE885 Zahira Naqvi ()
8 SATHRA JK-11-002-019-001/649
(SATHRA) 		1411002000NRG24031220230130994 05/12/2023 Sajad Ahmed 1411002WL029094 Sajad Ahmed 00200 JAKA0SATHRA 1464 1464 Processed 21/02/2024 N1223004CE888 Sajad Ahmed ()
9 SATHRA JK-11-002-019-001/65
(SATHRA) 		1411002000NRG24021220230129545 05/12/2023 Sakhawat Hussain shah 1411002WL028824 Sakhawat Hussain shah 00200 JAKA0SATHRA 1708 1708 Processed 21/02/2024 N1223004CE883 Sakhawat Hussain shah ()
SubTotal 11224 11224
Total 14396 14396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandi JK1411002019_051223FTO_279261 JK BANK JAKA0MANDIE MANDI 3172
2 Mandi JK1411002019_051223FTO_279261 JK BANK JAKA0SATHRA SATHRA 11224

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