Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:20:00 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411002024_041223FTO_277967
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 SATHRA JK-11-008-003-001/413
(Saloonia A) 		1411002000NRG24031220230130938 04/12/2023 Shokat Hussain 1411002WL029087 Shokat Hussain 00200 JAKA0MANDIE 1708 1708 Processed 01/03/2024 N1223002E5780 Shokat Hussain ()
2 SATHRA JK-11-008-003-001/413
(Saloonia A) 		1411002000NRG24031220230130939 04/12/2023 Zulekha bi 1411002WL029087 Zulekha bi 00200 JAKA0MANDIE 1708 1708 Processed 01/03/2024 N1223002E5781 Zulekha bi ()
SubTotal 3416 3416
Total 3416 3416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandi JK1411002024_041223FTO_277967 JK BANK JAKA0MANDIE MANDI 3416

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