Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 10:53:31 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411005003_011123FTO_230116
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-11-005-003-001/112
(BANOLA) 		1411005003NRG24291020230087608 01/11/2023 Shanida Bi 1411005003WL020589 Shanida Bi 00184 JAKA0GRAMEN 1464 1464 Processed 18/11/2023 N102301F8B291 Shanida Bi ()
2 Mendhar JK-11-005-003-001/113
(BANOLA) 		1411005003NRG24291020230087610 01/11/2023 Nasreen Akhter 1411005003WL020589 Nasreen Akhter 00184 JAKA0GRAMEN 1464 1464 Processed 18/11/2023 N102301F8B292 Nasreen Akhter ()
SubTotal 2928 2928
3 Mendhar JK-11-005-003-001/146
(BANOLA) 		1411005000NRG24291020230087635 01/11/2023 Badal Manir 1411005WL020595 Badal Manir 00200 JAKA0MENDER 1464 1464 Processed 18/11/2023 N102301F8B290 Badal Manir ()
4 Mendhar JK-11-005-003-001/337
(BANOLA) 		1411005000NRG24291020230087636 01/11/2023 Abid Iqbal 1411005WL020595 Abid Iqbal 00200 JAKA0MENDER 1464 1464 Processed 18/11/2023 N102301F8B28F Abid Iqbal ()
SubTotal 2928 2928
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 Mendhar JK1411005003_011123FTO_230116 J&K Grameen Bank JAKA0GRAMEN Mendhar 2928
2 Mendhar JK1411005003_011123FTO_230116 JK BANK JAKA0MENDER MENDHER 2928

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