Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:43:08 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411005029_081123FTO_240389
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-11-005-029-002/616
(KOTAN KANDI) 		1411005000NRG24081120230099649 08/11/2023 Afsana anjum 1411005WL023060 Afsana anjum 00200 JAKA0GALUTA 1952 1952 Processed 30/01/2024 N1123007010C6 Afsana anjum ()
SubTotal 1952 1952
2 Mendhar JK-11-005-029-002/240
(KOTAN KANDI) 		1411005000NRG24081120230099646 08/11/2023 Rifit Naz 1411005WL023060 Rifit Naz 00415 SBIN0002417 1952 1952 Processed 30/01/2024 N1123007010C5 MR MOHD AYAZ ()
SubTotal 1952 1952
Total 3904 3904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mendhar JK1411005029_081123FTO_240389 JK BANK JAKA0GALUTA GALHUTA 1952
2 Mendhar JK1411005029_081123FTO_240389 State Bank of India SBIN0002417 MENDHAR 1952

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