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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:25:15 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411005035_070823FTO_90880
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-11-005-035-001/135
(GOHLAD MUSTAFA NAGAR) 		1411005035NRG24040820230026628 07/08/2023 Mohd Safeer S O Mohd Taj 1411005035WL007442 Mohd Safeer S O Mohd Taj 00200 JAKA0MENDER 244 244 Processed 24/08/2023 N082300D3EFE8 Mohd Safeer S O Mohd Taj ()
2 Mendhar JK-11-005-035-001/135
(GOHLAD MUSTAFA NAGAR) 		1411005035NRG24270720230023991 07/08/2023 Mohd Safeer S O Mohd Taj 1411005035WL006739 Mohd Safeer S O Mohd Taj 00200 JAKA0MENDER 1708 1708 Processed 24/08/2023 N082300D3EFE7 Mohd Safeer S O Mohd Taj ()
SubTotal 1952 1952
Total 1952 1952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mendhar JK1411005035_070823FTO_90880 JK BANK JAKA0MENDER MENDHER 1952

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