Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:11:27 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411002004_011223APB_FTO_273132
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 Mandi JK-11-002-004-001/196-D
(BEDAR) 		1411002000NRG24011220230127966 01/12/2023 Mohd Rafiq 1411002WL028574 Mohd Rafiq 00200 JAKA0MANDIE 1708 1708 Processed 21/02/2024 A051240011337 MOHD RAFIQ SO SHAH MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
2 Mandi JK-11-002-004-001/196-D
(BEDAR) 		1411002000NRG24011220230127968 01/12/2023 Shahruk khan 1411002WL028574 Shahruk khan 00200 JAKA0MANDIE 1708 1708 Processed 21/02/2024 A051240011340 SHARUKH KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 Mandi JK-11-002-004-001/512-A
(BEDAR) 		1411002000NRG24011220230127970 01/12/2023 Gh Mohd 1411002WL028574 Gh Mohd 00200 JAKA0MANDIE 1708 1708 Processed 21/02/2024 A051240011338 GHULAM MOHD SO LASSA NAZAR THE JAMMU AND KASHMIR BANK LTD(607440)
4 Mandi JK-11-002-004-001/512-A
(BEDAR) 		1411002000NRG24011220230127971 01/12/2023 Taj Begum 1411002WL028574 Taj Begum 00200 JAKA0MANDIE 1708 1708 Processed 21/02/2024 A051240011339 TAJ BEGUM WO GHULAM MOD THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6832 6832
Total 6832 6832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandi JK1411002004_011223APB_FTO_273132 JK BANK JAKA0MANDIE MANDI 6832

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