Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:14:41 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411005016_150723APB_FTO_65232
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-11-005-016-001/1177
(GURSAI PHAMRANAR) 		1411005000NRG24140720230020769 15/07/2023 Begum Jan 1411005WL005844 Begum Jan 00200 JAKA0EGCENG 1952 1952 Processed 21/07/2023 A201230009721 BEGUM JAN THE JAMMU AND KASHMIR BANK LTD(607440)
2 Mendhar JK-11-005-016-001/1177
(GURSAI PHAMRANAR) 		1411005000NRG24140720230020770 15/07/2023 Sonia Kousar 1411005WL005844 Sonia Kousar 00200 JAKA0EGCENG 1952 1952 Processed 21/07/2023 A201230009723 SONIA KOUSAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3904 3904
3 Mendhar JK-11-005-016-001/1177
(GURSAI PHAMRANAR) 		1411005000NRG24140720230020768 15/07/2023 Layqat Ali 1411005WL005844 Layqat Ali 00200 JAKA0GALUTA 1952 1952 Processed 21/07/2023 A201230009719 LIAQAT ALI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1952 1952
4 Mendhar JK-11-005-016-001/1320
(GURSAI PHAMRANAR) 		1411005000NRG24110720230020282 15/07/2023 Mohd Fazal 1411005WL005662 Mohd Fazal 00200 JAKA0GURSHA 1220 1220 Processed 21/07/2023 A201230009720 MOHD FAZAL THE JAMMU AND KASHMIR BANK LTD(607440)
5 Mendhar JK-11-005-016-001/726
(GURSAI PHAMRANAR) 		1411005000NRG24110720230020283 15/07/2023 RAMEEZ HASSAN RAJA 1411005WL005662 RAMEEZ HASSAN RAJA 00200 JAKA0GURSHA 1220 1220 Processed 21/07/2023 A201230009722 RAMEEZ HASSAN RAJA SO MOHD SADIQ THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2440 2440
Total 8296 8296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mendhar JK1411005016_150723APB_FTO_65232 JK BANK JAKA0EGCENG "GOVT. COLLEGE OF ENG, JAMMU" 3904
2 Mendhar JK1411005016_150723APB_FTO_65232 JK BANK JAKA0GALUTA GALHUTA 1952
3 Mendhar JK1411005016_150723APB_FTO_65232 JK BANK JAKA0GURSHA GURSAHI 2440

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