Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:34:45 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411005030_150923FTO_148411
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-11-005-030-001/112
(CHAK BANOLA) 		1411005030NRG23040720230375094 15/09/2023 Asif Iqbal 1411005WL0062645 Asif Iqbal 00200 JAKA0MENDER 1589 1589 Processed 19/11/2023 N092300F03322 Asif Iqbal ()
SubTotal 1589 1589
2 Mendhar JK-11-005-030-001/103
(CHAK BANOLA) 		1411005030NRG23160620230374861 15/09/2023 Mohd Zaman 1411005WL0062607 Mohd Zaman 00415 SBIN0002417 1589 1589 Processed 19/11/2023 N092300F03323 MR MOHD ZAMAN ()
3 Mendhar JK-11-005-030-001/103
(CHAK BANOLA) 		1411005030NRG23160620230374862 15/09/2023 Mohd Zaman 1411005WL0062607 Mohd Zaman 00415 SBIN0002417 1589 1589 Processed 19/11/2023 N092300F03324 MR MOHD ZAMAN ()
4 Mendhar JK-11-005-030-001/103
(CHAK BANOLA) 		1411005030NRG23160620230374863 15/09/2023 Mohd Zaman 1411005WL0062607 Mohd Zaman 00415 SBIN0002417 1589 1589 Processed 19/11/2023 N092300F03325 MR MOHD ZAMAN ()
5 Mendhar JK-11-005-030-001/103
(CHAK BANOLA) 		1411005030NRG23160620230374864 15/09/2023 Mohd Zaman 1411005WL0062607 Mohd Zaman 00415 SBIN0002417 681 681 Processed 19/11/2023 N092300F03326 MR MOHD ZAMAN ()
6 Mendhar JK-11-005-030-001/496
(CHAK BANOLA) 		1411005030NRG23160620230374865 15/09/2023 Saleem Ahmed 1411005WL0062607 Saleem Ahmed 00415 SBIN0002417 1589 1589 Processed 19/11/2023 N092300F03327 MR SALEEM AHMED ()
7 Mendhar JK-11-005-030-001/496
(CHAK BANOLA) 		1411005030NRG23160620230374866 15/09/2023 Saleem Ahmed 1411005WL0062607 Saleem Ahmed 00415 SBIN0002417 1816 1816 Processed 19/11/2023 N092300F03328 MR SALEEM AHMED ()
8 Mendhar JK-11-005-030-001/496
(CHAK BANOLA) 		1411005030NRG23160620230374867 15/09/2023 Saleem Ahmed 1411005WL0062607 Saleem Ahmed 00415 SBIN0002417 1816 1816 Processed 19/11/2023 N092300F03329 MR SALEEM AHMED ()
9 Mendhar JK-11-005-030-001/496
(CHAK BANOLA) 		1411005030NRG23160620230374868 15/09/2023 Saleem Ahmed 1411005WL0062607 Saleem Ahmed 00415 SBIN0002417 1362 1362 Processed 19/11/2023 N092300F0332A MR SALEEM AHMED ()
10 Mendhar JK-11-005-030-001/496
(CHAK BANOLA) 		1411005030NRG23160620230374869 15/09/2023 Saleem Ahmed 1411005WL0062607 Saleem Ahmed 00415 SBIN0002417 1816 1816 Processed 19/11/2023 N092300F0332B MR SALEEM AHMED ()
SubTotal 13847 13847
Total 15436 15436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mendhar JK1411005030_150923FTO_148411 JK BANK JAKA0MENDER MENDHER 1589
2 Mendhar JK1411005030_150923FTO_148411 State Bank of India SBIN0002417 MENDHAR 13847

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