Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:29:36 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411002023_100623FTO_25872
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-11-002-023-002/134-A
(GALI PINDI) 		1411002023NRG24090620230015270 10/06/2023 Tarif shabir 1411002023WL004129 Tarif shabir 00200 JAKA0SATHRA 1708 1708 Processed 17/06/2023 N062301D4F89D Tarif shabir ()
2 SATHRA JK-11-002-023-002/145-A
(GALI PINDI) 		1411002023NRG24090620230015272 10/06/2023 Rashida bi 1411002023WL004129 Rashida bi 00200 JAKA0SATHRA 1708 1708 Processed 17/06/2023 N062301D4F89E Rashida 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 JK1411002023_100623FTO_25872 JK BANK JAKA0SATHRA SATHRA 3416

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