Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:53:45 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411005005_110923FTO_141518
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 MANKOTE JK-11-005-005-001/221
(CHAJLA LOWER) 		1411005005NRG24090920230043330 11/09/2023 Maneer Husain 1411005005WL011289 Maneer Husain 00184 JAKA0GRAMEN 1952 1952 Processed 18/11/2023 N0923015AD981 Maneer Husain ()
SubTotal 1952 1952
2 MANKOTE JK-11-005-005-001/1019-A
(CHAJLA LOWER) 		1411005005NRG24100920230043837 11/09/2023 Razia bi 1411005005WL011411 Razia bi 00200 JAKA0MENDER 1952 1952 Processed 18/11/2023 N0923015AD97F Razia bi ()
3 MANKOTE JK-11-005-005-001/896-A
(CHAJLA LOWER) 		1411005005NRG24100920230043835 11/09/2023 Shafia bi 1411005005WL011409 Shafia bi 00200 JAKA0MENDER 1952 1952 Processed 18/11/2023 N0923015AD980 Shafia bi ()
SubTotal 3904 3904
Total 5856 5856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mendhar JK1411005005_110923FTO_141518 J&K Grameen Bank JAKA0GRAMEN Mankote 1952
2 Mendhar JK1411005005_110923FTO_141518 JK BANK JAKA0MENDER MENDHER 3904

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