Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:25:41 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411005011_100723FTO_60114
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 Balakote JK-11-005-011-001/1164
(GALHUTA KANGRA) 		1411005000NRG24070720230019714 10/07/2023 Shakeel Ahmed 1411005WL005507 Shakeel Ahmed 00200 JAKA0GALUTA 1708 1708 Processed 15/07/2023 N072301109184 Shakeel Ahmed ()
2 Balakote JK-11-005-011-001/253-A
(GALHUTA KANGRA) 		1411005000NRG24070720230019735 10/07/2023 Zaffar Iqbal 1411005WL005512 Zaffar Iqbal 00200 JAKA0GALUTA 1708 1708 Processed 15/07/2023 N072301109183 Zaffar Iqbal ()
3 Balakote JK-11-005-011-001/49-A
(GALHUTA KANGRA) 		1411005000NRG24070720230019721 10/07/2023 Ayesha Saddeka 1411005WL005507 Ayesha Saddeka 00200 JAKA0GALUTA 1708 1708 Processed 15/07/2023 N072301109182 Ayesha Saddeka ()
4 Balakote JK-11-005-011-001/819
(GALHUTA KANGRA) 		1411005000NRG24070720230019723 10/07/2023 Mohd Hussian 1411005WL005508 Mohd Hussian 00200 JAKA0GALUTA 1708 1708 Processed 15/07/2023 N072301109181 Mohd Hussian ()
5 Balakote JK-11-005-011-001/835
(GALHUTA KANGRA) 		1411005000NRG24070720230019724 10/07/2023 Gul Mohd 1411005WL005508 Gul Mohd 00200 JAKA0GALUTA 1708 1708 Processed 15/07/2023 N072301109180 Gul Mohd ()
SubTotal 8540 8540
6 Balakote JK-11-005-011-001/839
(GALHUTA KANGRA) 		1411005000NRG24070720230019727 10/07/2023 Tazeem Akhter 1411005WL005508 Tazeem Akhter 00415 SBIN0002417 1708 1708 Processed 15/07/2023 N07230110917F MR MOHD RAZAQ ()
SubTotal 1708 1708
Total 10248 10248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mendhar JK1411005011_100723FTO_60114 JK BANK JAKA0GALUTA GALHUTA 8540
2 Mendhar JK1411005011_100723FTO_60114 State Bank of India SBIN0002417 MENDHAR 1708

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