Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:58:49 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411002020_040723FTO_54567
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-11-002-020-001/124-A
(SAWJIAN-A) 		1411002000NRG24130620230016066 04/07/2023 Jameela Bi 1411002WL004362 Jameela Bi 00200 JAKA0MANDIE 1464 1464 Processed 20/07/2023 N072301A110DF Jameela Bi ()
2 Mandi JK-11-002-020-001/124-A
(SAWJIAN-A) 		1411002000NRG24130620230016070 04/07/2023 Jameela Bi 1411002WL004362 Jameela Bi 00200 JAKA0MANDIE 1568 1568 Processed 20/07/2023 N072301A110E0 Jameela Bi ()
3 Mandi JK-11-002-020-001/124-A
(SAWJIAN-A) 		1411002000NRG24130620230016068 04/07/2023 Mukhtar Hussain 1411002WL004362 Mukhtar Hussain 00200 JAKA0MANDIE 1464 1464 Processed 20/07/2023 N072301A110E1 Mukhtar Hussain ()
SubTotal 4496 4496
Total 4496 4496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandi JK1411002020_040723FTO_54567 JK BANK JAKA0MANDIE MANDI 4496

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