Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:28:35 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411008003_020923FTO_127642
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 SATHRA JK-11-008-003-001/107
(Saloonia A) 		1411008003NRG24010920230038444 02/09/2023 Abdul Hamid 1411008003WL010218 Abdul Hamid 00184 JAKA0GRAMEN 1708 1708 Processed 09/09/2023 N09230012EF9D Abdul Hamid ()
2 SATHRA JK-11-008-003-001/348
(Saloonia A) 		1411008003NRG24010920230038438 02/09/2023 Rasham Jan 1411008003WL010214 Rasham Jan 00184 JAKA0GRAMEN 1708 1708 Processed 09/09/2023 N09230012EF9E Rasham Jan ()
3 SATHRA JK-11-008-003-001/79
(Saloonia A) 		1411008003NRG24010920230038442 02/09/2023 Hanifa Bi 1411008003WL010216 Hanifa Bi 00184 JAKA0GRAMEN 1708 1708 Processed 09/09/2023 N09230012EF9F Hanifa Bi ()
SubTotal 5124 5124
4 SATHRA JK-11-008-003-001/2
(Saloonia A) 		1411008003NRG24010920230038435 02/09/2023 Ajaz Ahmed 1411008003WL010213 Ajaz Ahmed 00200 JAKA0MANDIE 1708 1708 Processed 09/09/2023 N09230012EF9C Ajaz Ahmed ()
SubTotal 1708 1708
Total 6832 6832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHRA JK1411008003_020923FTO_127642 J&K Grameen Bank JAKA0GRAMEN Chandak 1708
2 SATHRA JK1411008003_020923FTO_127642 J&K Grameen Bank JAKA0GRAMEN Mandi 1708
3 SATHRA JK1411008003_020923FTO_127642 J&K Grameen Bank JAKA0GRAMEN Poonch 1708
4 SATHRA JK1411008003_020923FTO_127642 JK BANK JAKA0MANDIE MANDI 1708

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