Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:06:50 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411005044_230523APB_FTO_18311
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 MANKOTE JK-11-005-044-001/34-A
(BALNOI) 		1411005044NRG24220520230010748 23/05/2023 Zainam bi 1411005044WL002643 Zainam bi 00184 JAKA0GRAMEN 1708 1708 Processed 31/05/2023 A150230002679 ZAINAB BI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
2 MANKOTE JK-11-005-044-001/121
(BALNOI) 		1411005044NRG24220520230010751 23/05/2023 Mohd Arif 1411005044WL002644 Mohd Arif 00200 JAKA0MENDER 1708 1708 Processed 31/05/2023 A150230002678 MOHAMMAD ARIF ICICI BANK LTD(508534)
SubTotal 1708 1708
3 MANKOTE JK-11-005-044-001/287
(BALNOI) 		1411005044NRG24220520230010747 23/05/2023 MOhd Ishak 1411005044WL002643 MOhd Ishak 00415 SBIN0002417 1708 1708 Processed 31/05/2023 A150230002680 MR MOHAMMAD ISHAQ STATE BANK OF INDIA(508548)
SubTotal 1708 1708
Total 5124 5124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mendhar JK1411005044_230523APB_FTO_18311 J&K Grameen Bank JAKA0GRAMEN Mendhar 1708
2 Mendhar JK1411005044_230523APB_FTO_18311 JK BANK JAKA0MENDER MENDHER 1708
3 Mendhar JK1411005044_230523APB_FTO_18311 State Bank of India SBIN0002417 MENDHAR 1708

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