Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:42:24 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411002002_250923FTO_166007
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-11-002-002-001/366-A
(ARAI PEERAN) 		1411002000NRG24230920230053222 25/09/2023 Safeena Akhter 1411002WL013398 Safeena Akhter 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 N092301E12AEE Safeena Akhter ()
2 Mandi JK-11-002-002-001/374-A
(ARAI PEERAN) 		1411002000NRG24230920230053233 25/09/2023 Shagufta Bano 1411002WL013403 Shagufta Bano 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 N092301E12AEF Shagufta Bano ()
3 Mandi JK-11-002-002-001/455-A
(ARAI PEERAN) 		1411002000NRG24230920230053220 25/09/2023 Navida Akhter 1411002WL013397 Navida Akhter 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 N092301E12AF0 Navida Akhter ()
4 Mandi JK-11-002-002-001/490-B
(ARAI PEERAN) 		1411002000NRG24230920230053248 25/09/2023 Tazeem Akhter 1411002WL013410 Tazeem Akhter 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 N092301E12AF1 Tazeem Akhter ()
SubTotal 6832 6832
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 Mandi JK1411002002_250923FTO_166007 JK BANK JAKA0MANDIE MANDI 6832

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