Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:36:35 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411005029_261123FTO_263477
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-11-005-029-002/55-A
(KOTAN KANDI) 		1411005000NRG24251120230120924 26/11/2023 Mohd Afsar 1411005WL027188 Mohd Afsar 00200 JAKA0MENDER 2196 2196 Processed 30/01/2024 N112301735EF8 Mohd Afsar ()
SubTotal 2196 2196
2 Mendhar JK-11-005-029-002/55-A
(KOTAN KANDI) 		1411005000NRG24251120230120925 26/11/2023 Fazan Afsar 1411005WL027188 Fazan Afsar 00200 JAKA0SANGLA 2196 2196 Processed 30/01/2024 N112301735EF9 Fazan Afsar ()
SubTotal 2196 2196
Total 4392 4392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mendhar JK1411005029_261123FTO_263477 JK BANK JAKA0MENDER MENDHER 2196
2 Mendhar JK1411005029_261123FTO_263477 JK BANK JAKA0SANGLA SANGLA CHOWK 2196

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