Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:07:12 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411005041_090423FTO_9464
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-11-005-041-001/564-A
(BHATIDHAR) 		1411005041NRG23140320230225204 09/04/2023 Basharat Hussain 1411005041WL048593 Basharat Hussain 00184 JAKA0GRAMEN 1589 1589 Processed 12/05/2023 N042300BF4AA5 Basharat Hussain ()
2 Mendhar JK-11-005-041-001/564-A
(BHATIDHAR) 		1411005041NRG23140320230225205 09/04/2023 Basharat Hussain 1411005041WL048593 Basharat Hussain 00184 JAKA0GRAMEN 1589 1589 Processed 12/05/2023 N042300BF4AA4 Basharat Hussain ()
SubTotal 3178 3178
Total 3178 3178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mendhar JK1411005041_090423FTO_9464 J&K Grameen Bank JAKA0GRAMEN Mendhar 3178

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