Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:01:21 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411002024_250923FTO_166879
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-11-008-003-001/187
(Saloonia A) 		1411002000NRG24240920230053553 25/09/2023 Naseem Akhter 1411002WL013470 Naseem Akhter 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 N09230193CB62 Naseem Akhter ()
2 SATHRA JK-11-008-003-001/248
(Saloonia A) 		1411002000NRG24240920230053557 25/09/2023 Majeeda Bi 1411002WL013472 Majeeda Bi 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 N09230193CB61 Majeeda Bi ()
3 SATHRA JK-11-008-003-001/256
(Saloonia A) 		1411002000NRG24240920230053551 25/09/2023 Rukhsana kouser 1411002WL013469 Rukhsana kouser 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 N09230193CB63 Rukhsana kouser ()
SubTotal 5124 5124
Total 5124 5124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandi JK1411002024_250923FTO_166879 JK BANK JAKA0MANDIE MANDI 5124

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