Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:14:42 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411002033_241123FTO_260527
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 Mandi JK-11-002-016-001/306-A
(MANDI) 		1411002033NRG24241120230118724 24/11/2023 Asiaf Rashid 1411002033WL026761 Asiaf Rashid 00200 JAKA0BTINDI 1464 1464 Processed 30/01/2024 N112301531708 Asiaf Rashid ()
SubTotal 1464 1464
2 Mandi JK-11-002-016-001/219-A
(MANDI) 		1411002033NRG24231120230118418 24/11/2023 Mumtaz Ahmed 1411002033WL026707 Mumtaz Ahmed 00200 JAKA0MANDIE 1708 1708 Processed 30/01/2024 N112301531702 Mumtaz Ahmed ()
3 Mandi JK-11-002-016-001/219-A
(MANDI) 		1411002033NRG24231120230118417 24/11/2023 Mushtaq Ahmed 1411002033WL026707 Mushtaq Ahmed 00200 JAKA0MANDIE 1708 1708 Processed 30/01/2024 N112301531700 Mushtaq Ahmed ()
4 Mandi JK-11-002-016-001/287-A
(MANDI) 		1411002033NRG24241120230118718 24/11/2023 Rashida Begum 1411002033WL026761 Rashida Begum 00200 JAKA0MANDIE 1464 1464 Processed 30/01/2024 N112301531707 Rashida Begum ()
5 Mandi JK-11-002-016-001/302-A
(MANDI) 		1411002033NRG24241120230118721 24/11/2023 Zarina Akhter 1411002033WL026761 Zarina Akhter 00200 JAKA0MANDIE 1464 1464 Processed 30/01/2024 N112301531709 Zarina Akhter ()
6 Mandi JK-11-002-016-001/306-A
(MANDI) 		1411002033NRG24241120230118725 24/11/2023 Saima Akhter 1411002033WL026761 Saima Akhter 00200 JAKA0MANDIE 1464 1464 Processed 30/01/2024 N112301531705 Saima Akhter ()
7 Mandi JK-11-002-016-001/311-A
(MANDI) 		1411002033NRG24241120230118732 24/11/2023 Yasar Arafaat 1411002033WL026761 Yasar Arafaat 00200 JAKA0MANDIE 1464 1464 Processed 30/01/2024 N112301531703 Yasar Arafaat ()
8 Mandi JK-11-002-016-001/611-A
(MANDI) 		1411002033NRG24231120230118421 24/11/2023 Mohd Iqbal 1411002033WL026708 Mohd Iqbal 00200 JAKA0MANDIE 1708 1708 Processed 30/01/2024 N112301531706 Mohd Iqbal ()
9 Mandi JK-11-002-016-001/611-A
(MANDI) 		1411002033NRG24231120230118420 24/11/2023 Saleema Bi 1411002033WL026708 Saleema Bi 00200 JAKA0MANDIE 1708 1708 Processed 30/01/2024 N112301531704 Saleema Bi ()
10 Mandi JK-11-002-016-001/611-A
(MANDI) 		1411002033NRG24231120230118422 24/11/2023 Shagufta Bano 1411002033WL026708 Shagufta Bano 00200 JAKA0MANDIE 1708 1708 Processed 30/01/2024 N112301531701 Shagufta Bano ()
SubTotal 14396 14396
11 Mandi JK-11-002-016-001/305-A
(MANDI) 		1411002033NRG24241120230118722 24/11/2023 Ghulam Fatima 1411002033WL026761 Ghulam Fatima 00200 JAKA0SKBRIG 1464 1464 Processed 30/01/2024 N1123015316FF Ghulam Fatima ()
SubTotal 1464 1464
Total 17324 17324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandi JK1411002033_241123FTO_260527 JK BANK JAKA0BTINDI Bathindi 1464
2 Mandi JK1411002033_241123FTO_260527 JK BANK JAKA0MANDIE MANDI 14396
3 Mandi JK1411002033_241123FTO_260527 JK BANK JAKA0SKBRIG SHERI-I-KASHMIR BRIDGE 1464

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