Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:08:57 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411005011_120523FTO_16047
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 Balakote JK-11-005-011-001/1064
(GALHUTA KANGRA) 		1411005000NRG24080520230006356 12/05/2023 SHAKEELA BBEGUM 1411005WL001281 SHAKEELA BBEGUM 00200 JAKA0BHATAA 1708 1708 Processed 18/05/2023 N0523018BEB05 SHAKEELA BBEGUM ()
SubTotal 1708 1708
2 Balakote JK-11-005-011-001/1164
(GALHUTA KANGRA) 		1411005000NRG24080520230006343 12/05/2023 Shakeel Ahmed 1411005WL001280 Shakeel Ahmed 00200 JAKA0GALUTA 1708 1708 Processed 18/05/2023 N0523018BEB0B Shakeel Ahmed ()
3 Balakote JK-11-005-011-001/1351
(GALHUTA KANGRA) 		1411005000NRG24080520230006360 12/05/2023 NAGEENA CHOWDHARY 1411005WL001281 NAGEENA CHOWDHARY 00200 JAKA0GALUTA 1708 1708 Processed 18/05/2023 N0523018BEB09 NAGEENA CHOWDHARY ()
4 Balakote JK-11-005-011-001/489
(GALHUTA KANGRA) 		1411005000NRG24080520230006363 12/05/2023 Pervaiz Akhter 1411005WL001281 Pervaiz Akhter 00200 JAKA0GALUTA 1708 1708 Processed 18/05/2023 N0523018BEB0A Pervaiz Akhter ()
5 Balakote JK-11-005-011-001/49-A
(GALHUTA KANGRA) 		1411005000NRG24080520230006349 12/05/2023 Ayesha Saddeka 1411005WL001280 Ayesha Saddeka 00200 JAKA0GALUTA 1708 1708 Processed 18/05/2023 N0523018BEB06 Ayesha Saddeka ()
6 Balakote JK-11-005-011-001/593-A
(GALHUTA KANGRA) 		1411005000NRG24080520230006350 12/05/2023 Afia Kouser 1411005WL001280 Afia Kouser 00200 JAKA0GALUTA 1708 1708 Processed 18/05/2023 N0523018BEB08 Afia Kouser ()
7 Balakote JK-11-005-011-001/787
(GALHUTA KANGRA) 		1411005000NRG24080520230006353 12/05/2023 WAQAAR YOUNIS 1411005WL001280 WAQAAR YOUNIS 00200 JAKA0GALUTA 1708 1708 Processed 18/05/2023 N0523018BEB07 WAQAAR YOUNIS ()
SubTotal 10248 10248
8 Balakote JK-11-005-011-001/1164
(GALHUTA KANGRA) 		1411005000NRG24080520230006357 12/05/2023 Nayeem Akhter 1411005WL001281 Nayeem Akhter 00200 JAKA0MENDER 1708 1708 Processed 18/05/2023 N0523018BEB04 Nayeem Akhter ()
SubTotal 1708 1708
9 Balakote JK-11-005-011-001/839
(GALHUTA KANGRA) 		1411005000NRG24080520230006366 12/05/2023 Tazeem Akhter 1411005WL001281 Tazeem Akhter 00415 SBIN0002417 1708 1708 Processed 18/05/2023 N0523018BEB03 MR MOHD RAZAQ ()
SubTotal 1708 1708
Total 15372 15372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mendhar JK1411005011_120523FTO_16047 JK BANK JAKA0BHATAA Bhata Duriya 1708
2 Mendhar JK1411005011_120523FTO_16047 JK BANK JAKA0GALUTA GALHUTA 10248
3 Mendhar JK1411005011_120523FTO_16047 JK BANK JAKA0MENDER MENDHER 1708
4 Mendhar JK1411005011_120523FTO_16047 State Bank of India SBIN0002417 MENDHAR 1708

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