Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:34:55 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411005020_300923FTO_177131
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-11-005-056-001/393-A
(Kalaban Takya) 		1411005020NRG24290920230057842 30/09/2023 Kouser Bi 1411005020WL014366 Kouser Bi 00200 JAKA0MARHJM 2147 2147 Processed 18/11/2023 N10230003F1A8 Kouser Bi ()
2 Mendhar JK-11-005-056-001/393-A
(Kalaban Takya) 		1411005020NRG24290920230057841 30/09/2023 Nazarat Hussain 1411005020WL014366 Nazarat Hussain 00200 JAKA0MARHJM 2147 2147 Processed 18/11/2023 N10230003F1A9 Nazarat Hussain ()
SubTotal 4294 4294
3 Mendhar JK-11-005-020-001/1385
(KALABAN) 		1411005020NRG24290920230057838 30/09/2023 Mohd Amraz 1411005020WL014366 Mohd Amraz 00200 JAKA0MENDER 2196 2196 Processed 18/11/2023 N10230003F1A7 Mohd Amraz ()
SubTotal 2196 2196
Total 6490 6490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mendhar JK1411005020_300923FTO_177131 JK BANK JAKA0MARHJM MARH 4294
2 Mendhar JK1411005020_300923FTO_177131 JK BANK JAKA0MENDER MENDHER 2196

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