Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:03:09 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411005016_191023FTO_213523
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-11-005-016-001/642
(GURSAI PHAMRANAR) 		1411005000NRG24171020230075745 19/10/2023 Begum 1411005WL018098 Begum 00200 JAKA0GALUTA 1220 1220 Processed 18/11/2023 N102301EA9677 Begum ()
2 Mendhar JK-11-005-016-001/642
(GURSAI PHAMRANAR) 		1411005000NRG24171020230075751 19/10/2023 Begum 1411005WL018100 Begum 00200 JAKA0GALUTA 1708 1708 Processed 18/11/2023 N102301EA9678 Begum ()
SubTotal 2928 2928
Total 2928 2928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mendhar JK1411005016_191023FTO_213523 JK BANK JAKA0GALUTA GALHUTA 2928

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