Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:43:36 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411005056_310723FTO_81789
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-11-005-004-001/996
(NAROL) 		1411005000NRG24310720230024585 31/07/2023 Mohd Sadeeq 1411005WL006928 Mohd Sadeeq 00200 JAKA0MENDER 2440 2440 Processed 28/08/2023 N082301BF3029 Mohd Sadeeq ()
2 Mendhar JK-11-005-004-001/996
(NAROL) 		1411005000NRG24310720230024586 31/07/2023 Mussarat Kouser 1411005WL006928 Mussarat Kouser 00200 JAKA0MENDER 2440 2440 Processed 28/08/2023 N082301BF302A Mussarat Kouser ()
SubTotal 4880 4880
3 Mendhar JK-11-005-020-001/167-B
(KALABAN) 		1411005000NRG24260720230023368 31/07/2023 Mushtaq Ahmed 1411005WL006576 Mushtaq Ahmed 00200 JAKA0SAKHII 1952 1952 Processed 28/08/2023 N082301BF302B Mushtaq Ahmed ()
4 Mendhar JK-11-005-020-001/167-B
(KALABAN) 		1411005000NRG24260720230023370 31/07/2023 Nazmeen kouser 1411005WL006576 Nazmeen kouser 00200 JAKA0SAKHII 1952 1952 Processed 28/08/2023 N082301BF302D Nazmeen kouser ()
5 Mendhar JK-11-005-020-001/167-B
(KALABAN) 		1411005000NRG24260720230023369 31/07/2023 Shahnaz Akhter 1411005WL006576 Shahnaz Akhter 00200 JAKA0SAKHII 1952 1952 Processed 28/08/2023 N082301BF302C Shahnaz Akhter ()
SubTotal 5856 5856
Total 10736 10736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mendhar JK1411005056_310723FTO_81789 JK BANK JAKA0MENDER MENDHER 4880
2 Mendhar JK1411005056_310723FTO_81789 JK BANK JAKA0SAKHII Sakhimaidan 5856

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