Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:35:44 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411005002_141023FTO_205354
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-11-005-050-001/151
(Ari Narian) 		1411005000NRG24141020230071917 14/10/2023 Rubina Kouser 1411005WL017334 Rubina Kouser 00200 JAKA0GALUTA 1952 1952 Processed 18/11/2023 N102301AF1899 Rubina Kouser ()
2 Mendhar JK-11-005-050-001/239
(Ari Narian) 		1411005000NRG24141020230071918 14/10/2023 Arshad Hussain 1411005WL017334 Arshad Hussain 00200 JAKA0GALUTA 1952 1952 Processed 18/11/2023 N102301AF1898 Arshad Hussain ()
SubTotal 3904 3904
Total 3904 3904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mendhar JK1411005002_141023FTO_205354 JK BANK JAKA0GALUTA GALHUTA 3904

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