Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:24:28 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411002012_040823FTO_88251
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 Mandi JK-11-002-012-001/209-A
(GAGRIAN CHOOL) 		1411002000NRG24310720230024638 04/08/2023 Khalil Ahmed 1411002WL006943 Khalil Ahmed 00168 ICIC0002602 1708 1708 Processed 26/08/2023 N0823019740C7 Khalil Ahmed ()
2 Mandi JK-11-002-012-001/209-A
(GAGRIAN CHOOL) 		1411002000NRG24310720230024639 04/08/2023 Khalil Ahmed 1411002WL006943 Khalil Ahmed 00168 ICIC0002602 1708 1708 Processed 26/08/2023 N0823019740C8 Khalil Ahmed ()
3 Mandi JK-11-002-012-001/209-A
(GAGRIAN CHOOL) 		1411002000NRG24310720230024640 04/08/2023 Khalil Ahmed 1411002WL006943 Khalil Ahmed 00168 ICIC0002602 1708 1708 Processed 26/08/2023 N0823019740C9 Khalil Ahmed ()
SubTotal 5124 5124
4 Mandi JK-11-002-012-001/388
(GAGRIAN CHOOL) 		1411002012NRG24270720230023980 04/08/2023 Sakina Begum 1411002012WL006736 Sakina Begum 00200 JAKA0MANDIE 1464 1464 Processed 26/08/2023 N0823019740CA Sakina Begum ()
SubTotal 1464 1464
Total 6588 6588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandi JK1411002012_040823FTO_88251 ICICI BANK ICIC0002602 RAJOURI 5124
2 Mandi JK1411002012_040823FTO_88251 JK BANK JAKA0MANDIE MANDI 1464

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