Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:04:20 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411002031_250923FTO_166793
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-11-002-031-001/213-A
(ARAI HAVELI) 		1411002000NRG24210920230051695 25/09/2023 Rubina Kouser 1411002WL013071 Rubina Kouser 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 N0923018886EA Rubina Kouser ()
2 Mandi JK-11-002-031-001/48-C
(ARAI HAVELI) 		1411002000NRG24210920230051697 25/09/2023 Hassina Banu 1411002WL013071 Hassina Banu 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 N0923018886E9 Hassina Banu ()
3 Mandi JK-11-002-031-001/61-A
(ARAI HAVELI) 		1411002000NRG24240920230053487 25/09/2023 Badar Ud Din 1411002WL013457 Badar Ud Din 00200 JAKA0MANDIE 976 976 Processed 18/11/2023 N0923018886E8 Badar Ud Din ()
SubTotal 4392 4392
Total 4392 4392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandi JK1411002031_250923FTO_166793 JK BANK JAKA0MANDIE MANDI 4392

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