Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:37:17 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411005008_140723FTO_64402
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-11-005-008-001/28
(DHARANA UPPER) 		1411005000NRG24140720230020796 14/07/2023 Mohd Khalil 1411005WL005852 Mohd Khalil 00184 JAKA0GRAMEN 1952 1952 Processed 20/07/2023 N07230187ADC5 Mohd Khalil ()
2 Mendhar JK-11-005-008-001/583
(DHARANA UPPER) 		1411005000NRG24140720230020803 14/07/2023 Mohd Salamat 1411005WL005852 Mohd Salamat 00184 JAKA0GRAMEN 1952 1952 Processed 20/07/2023 N07230187ADC6 Mohd Salamat ()
3 Mendhar JK-11-005-008-001/768
(DHARANA UPPER) 		1411005000NRG24140720230020811 14/07/2023 amroz Bhatti 1411005WL005852 amroz Bhatti 00184 JAKA0GRAMEN 1464 1464 Processed 20/07/2023 N07230187ADC2 amroz Bhatti ()
4 Mendhar JK-11-005-008-001/768
(DHARANA UPPER) 		1411005000NRG24140720230020812 14/07/2023 amroz Bhatti 1411005WL005852 amroz Bhatti 00184 JAKA0GRAMEN 1952 1952 Processed 20/07/2023 N07230187ADC1 amroz Bhatti ()
SubTotal 7320 7320
5 Mendhar JK-11-005-008-001/29
(DHARANA UPPER) 		1411005000NRG24140720230020797 14/07/2023 Sakina Bi WO Mohd Latief 1411005WL005852 Sakina Bi WO Mohd Latief 00200 JAKA0MENDER 1952 1952 Processed 20/07/2023 N07230187ADC4 Sakina Bi WO Mohd Latief ()
6 Mendhar JK-11-005-008-001/30
(DHARANA UPPER) 		1411005000NRG24140720230020798 14/07/2023 Razeena Bi 1411005WL005852 Razeena Bi 00200 JAKA0MENDER 1952 1952 Processed 20/07/2023 N07230187ADC3 Razeena Bi ()
SubTotal 3904 3904
7 Mendhar JK-11-005-008-001/502
(DHARANA UPPER) 		1411005000NRG24140720230020801 14/07/2023 Mohd Shakeel 1411005WL005852 Mohd Shakeel 00415 SBIN0002417 1952 1952 Processed 20/07/2023 N07230187ADC0 MR MOHAMMAD SHAKEEL ()
SubTotal 1952 1952
Total 13176 13176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mendhar JK1411005008_140723FTO_64402 J&K Grameen Bank JAKA0GRAMEN Mendhar 7320
2 Mendhar JK1411005008_140723FTO_64402 JK BANK JAKA0MENDER MENDHER 3904
3 Mendhar JK1411005008_140723FTO_64402 State Bank of India SBIN0002417 MENDHAR 1952

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