Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:17:18 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411005046_260923FTO_171086
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-11-005-046-001/1066-A
(BHERA) 		1411005000NRG24260920230055856 26/09/2023 Naheem 1411005WL014012 Naheem 00200 JAKA0BALAKO 1952 1952 Processed 18/11/2023 N092301A6D2EA Naheem ()
2 Mendhar JK-11-005-046-001/1066-A
(BHERA) 		1411005000NRG24260920230055857 26/09/2023 Naheem 1411005WL014012 Naheem 00200 JAKA0BALAKO 1952 1952 Processed 18/11/2023 N092301A6D2EB Naheem ()
3 Mendhar JK-11-005-046-001/1066-A
(BHERA) 		1411005000NRG24260920230055858 26/09/2023 Naheem Akhter 1411005WL014012 Naheem Akhter 00200 JAKA0BALAKO 1952 1952 Processed 18/11/2023 N092301A6D2EC Naheem Akhter ()
SubTotal 5856 5856
4 Mendhar JK-11-005-046-001/294
(BHERA) 		1411005000NRG24250920230054106 26/09/2023 Naheem Koser 1411005WL013599 Naheem Koser 00200 JAKA0SAKHII 2147 2147 Processed 18/11/2023 N092301A6D2ED Naheem Koser ()
5 Mendhar JK-11-005-046-001/294
(BHERA) 		1411005000NRG24250920230054107 26/09/2023 Shabir 1411005WL013599 Shabir 00200 JAKA0SAKHII 2147 2147 Processed 18/11/2023 N092301A6D2EE Shabir ()
SubTotal 4294 4294
Total 10150 10150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mendhar JK1411005046_260923FTO_171086 JK BANK JAKA0BALAKO BALAKOTE 5856
2 Mendhar JK1411005046_260923FTO_171086 JK BANK JAKA0SAKHII Sakhimaidan 4294

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