Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:19:45 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411002002_110823FTO_96546
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-11-002-002-001/323-A
(ARAI PEERAN) 		1411002000NRG24070820230028001 11/08/2023 Shamim Akhter 1411002WL007746 Shamim Akhter 00200 JAKA0MANDIE 1708 1708 Processed 24/08/2023 N0823010C3D1A Shamim Akhter ()
2 Mandi JK-11-002-002-001/481-A
(ARAI PEERAN) 		1411002000NRG24100820230029346 11/08/2023 Mohd SHARIEF 1411002WL008062 Mohd SHARIEF 00200 JAKA0MANDIE 1708 1708 Processed 24/08/2023 N0823010C3D16 Mohd SHARIEF ()
3 Mandi JK-11-002-031-001/581
(ARAI HAVELI) 		1411002000NRG24070820230028010 11/08/2023 Ruksana Begum 1411002WL007748 Ruksana Begum 00200 JAKA0MANDIE 1708 1708 Processed 24/08/2023 N0823010C3D17 Ruksana Begum ()
4 Mandi JK-11-002-031-001/581
(ARAI HAVELI) 		1411002000NRG24070820230028012 11/08/2023 Ruksana Begum 1411002WL007748 Ruksana Begum 00200 JAKA0MANDIE 1708 1708 Processed 24/08/2023 N0823010C3D18 Ruksana Begum ()
5 Mandi JK-11-002-031-001/581
(ARAI HAVELI) 		1411002000NRG24070820230028014 11/08/2023 Ruksana Begum 1411002WL007748 Ruksana Begum 00200 JAKA0MANDIE 1708 1708 Processed 24/08/2023 N0823010C3D19 Ruksana Begum ()
SubTotal 8540 8540
Total 8540 8540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandi JK1411002002_110823FTO_96546 JK BANK JAKA0MANDIE MANDI 8540

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