Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:08:18 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411005033_130523FTO_16220
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 MANKOTE JK-11-005-033-001/511
(GHANI DHARATI) 		1411005033NRG24070520230005980 13/05/2023 Mohd Shafi 1411005033WL001139 Mohd Shafi 00200 JAKA0MENDER 1708 1708 Processed 20/05/2023 N052301B2AE3C Mohd Shafi ()
SubTotal 1708 1708
2 MANKOTE JK-11-005-033-001/13-A
(GHANI DHARATI) 		1411005033NRG24070520230005975 13/05/2023 Mohd Naseer 1411005033WL001139 Mohd Naseer 00200 JAKA0SAKHII 1220 1220 Processed 20/05/2023 N052301B2AE3D Mohd Naseer ()
SubTotal 1220 1220
3 MANKOTE JK-11-005-033-001/193
(GHANI DHARATI) 		1411005033NRG24070520230005977 13/05/2023 Shoket Ali S O Makhna 1411005033WL001139 Shoket Ali S O Makhna 00415 SBIN0002417 1220 1220 Processed 20/05/2023 N052301B2AE3E MR SHAUKAT ALI ()
SubTotal 1220 1220
Total 4148 4148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mendhar JK1411005033_130523FTO_16220 JK BANK JAKA0MENDER MENDHER 1708
2 Mendhar JK1411005033_130523FTO_16220 JK BANK JAKA0SAKHII Sakhimaidan 1220
3 Mendhar JK1411005033_130523FTO_16220 State Bank of India SBIN0002417 MENDHAR 1220

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