Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:40:55 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411005046_300823FTO_121799
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-11-005-046-001/304
(BHERA) 		1411005000NRG24300820230037303 30/08/2023 Mohd Masoom 1411005WL009937 Mohd Masoom 00200 JAKA0SAKHII 1708 1708 Processed 09/09/2023 N0923001CE539 Mohd Masoom ()
2 Mendhar JK-11-005-046-001/304
(BHERA) 		1411005000NRG24300820230037302 30/08/2023 Shamim Akhter 1411005WL009937 Shamim Akhter 00200 JAKA0SAKHII 1708 1708 Processed 09/09/2023 N0923001CE538 Shamim Akhter ()
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 Mendhar JK1411005046_300823FTO_121799 JK BANK JAKA0SAKHII Sakhimaidan 3416

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