Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:21:11 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411002026_290423FTO_13727
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-11-002-026-001/266
(BALNAI) 		1411002026NRG24290420230002901 29/04/2023 Shami akhter 1411002026WL000547 Shami akhter 00200 JAKA0MANDIE 1708 1708 Processed 15/06/2023 N0623019D798D Shami akhter ()
2 Mandi JK-11-002-026-001/39-A
(BALNAI) 		1411002026NRG24290420230002904 29/04/2023 Zamrooda Begum 1411002026WL000547 Zamrooda Begum 00200 JAKA0MANDIE 1708 1708 Processed 15/06/2023 N0623019D798E Zamrooda Begum ()
SubTotal 3416 3416
Total 3416 3416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandi JK1411002026_290423FTO_13727 JK BANK JAKA0MANDIE MANDI 3416

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