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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:31:40 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411005038_260923FTO_170643
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-11-005-038-001/580
(GURSAI SAR) 		1411005000NRG24190920230049806 26/09/2023 Heena Bukhari 1411005WL012713 Heena Bukhari 00200 JAKA0GURSHA 1952 1952 Processed 18/11/2023 N092301A7C99C Heena Bukhari ()
SubTotal 1952 1952
2 Mendhar JK-11-005-038-001/977
(GURSAI SAR) 		1411005000NRG24210920230051429 26/09/2023 Mushtaq Hussain Shah 1411005WL013012 Mushtaq Hussain Shah 00200 JAKA0MENDER 1952 1952 Processed 18/11/2023 N092301A7C99D Mushtaq Hussain Shah ()
SubTotal 1952 1952
Total 3904 3904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mendhar JK1411005038_260923FTO_170643 JK BANK JAKA0GURSHA GURSAHI 1952
2 Mendhar JK1411005038_260923FTO_170643 JK BANK JAKA0MENDER MENDHER 1952

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