Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:27:22 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411002003_251023FTO_221352
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-11-002-003-001/541-A
(AZAMABAD) 		1411002003NRG24251020230082854 25/10/2023 Mohd Iqbal 1411002003WL019598 Mohd Iqbal 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 N1023019041FC Mohd Iqbal ()
2 Mandi JK-11-002-003-001/541-A
(AZAMABAD) 		1411002003NRG24251020230082855 25/10/2023 Naseem Akhter 1411002003WL019598 Naseem Akhter 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 N1023019041FB Naseem Akhter ()
3 Mandi JK-11-002-003-001/550-B
(AZAMABAD) 		1411002003NRG24251020230082857 25/10/2023 Gulnaz Akhter 1411002003WL019598 Gulnaz Akhter 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 N102301904200 Gulnaz Akhter ()
4 Mandi JK-11-002-003-001/550-B
(AZAMABAD) 		1411002003NRG24251020230082856 25/10/2023 Mohd Parvez 1411002003WL019598 Mohd Parvez 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 N1023019041FD Mohd Parvez ()
5 Mandi JK-11-002-003-001/609
(AZAMABAD) 		1411002003NRG24251020230082858 25/10/2023 Saif Din 1411002003WL019598 Saif Din 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 N1023019041FE Saif Din ()
6 Mandi JK-11-002-003-001/609
(AZAMABAD) 		1411002003NRG24251020230082859 25/10/2023 Zamida bi 1411002003WL019598 Zamida bi 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 N1023019041FF Zamida bi ()
7 Mandi JK-11-002-003-001/657-A
(AZAMABAD) 		1411002003NRG24251020230082860 25/10/2023 Saif Din 1411002003WL019598 Saif Din 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 N1023019041FA Saif Din ()
SubTotal 11956 11956
Total 11956 11956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandi JK1411002003_251023FTO_221352 JK BANK JAKA0MANDIE MANDI 11956

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