Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:52:56 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411002003_171123FTO_251258
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-11-002-003-001/201
(AZAMABAD) 		1411002000NRG24151120230108124 17/11/2023 PARVEEN AKHTER 1411002WL024681 PARVEEN AKHTER 00200 JAKA0MANDIE 1464 1464 Processed 30/01/2024 N112300F332EB PARVEEN AKHTER ()
2 Mandi JK-11-002-003-001/351-B
(AZAMABAD) 		1411002000NRG24151120230108130 17/11/2023 Bibi Jan 1411002WL024681 Bibi Jan 00200 JAKA0MANDIE 1464 1464 Processed 30/01/2024 N112300F332EA Bibi Jan ()
3 Mandi JK-11-002-003-001/403
(AZAMABAD) 		1411002000NRG24151120230108132 17/11/2023 Ishtaq 1411002WL024681 Ishtaq 00200 JAKA0MANDIE 1464 1464 Processed 30/01/2024 N112300F332EC Ishtaq ()
4 Mandi JK-11-002-003-001/467
(AZAMABAD) 		1411002000NRG24151120230108133 17/11/2023 Mushtaq Ahmed 1411002WL024681 Mushtaq Ahmed 00200 JAKA0MANDIE 1464 1464 Processed 30/01/2024 N112300F332ED Mushtaq Ahmed ()
SubTotal 5856 5856
Total 5856 5856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandi JK1411002003_171123FTO_251258 JK BANK JAKA0MANDIE MANDI 5856

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