Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:15:31 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411005050_081023FTO_193117
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-11-005-050-001/327
(Ari Narian) 		1411005000NRG24011020230059920 08/10/2023 Diljan Bi 1411005WL014861 Diljan Bi 00200 JAKA0MENDER 2196 2196 Processed 18/11/2023 N102300AB2FBE Diljan Bi ()
SubTotal 2196 2196
2 Mendhar JK-11-005-050-001/418
(Ari Narian) 		1411005000NRG24011020230059923 08/10/2023 Zabeena koser 1411005WL014861 Zabeena koser 00200 JAKA0SANGLA 1952 1952 Processed 18/11/2023 N102300AB2FBF Zabeena koser ()
SubTotal 1952 1952
3 Mendhar JK-11-005-050-001/329
(Ari Narian) 		1411005000NRG24011020230059921 08/10/2023 Mohd shaneed 1411005WL014861 Mohd shaneed 00415 SBIN0002417 2196 2196 Processed 18/11/2023 N102300AB2FC1 MASTER IFTAKHAR AHMED ()
4 Mendhar JK-11-005-050-001/418
(Ari Narian) 		1411005000NRG24011020230059922 08/10/2023 MOHD SHAHZAD KHAN 1411005WL014861 MOHD SHAHZAD KHAN 00415 SBIN0002417 1952 1952 Processed 18/11/2023 N102300AB2FC0 MR MOHD SHAZAD KHAN ()
SubTotal 4148 4148
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 JK1411005050_081023FTO_193117 JK BANK JAKA0MENDER MENDHER 2196
2 Mendhar JK1411005050_081023FTO_193117 JK BANK JAKA0SANGLA SANGLA CHOWK 1952
3 Mendhar JK1411005050_081023FTO_193117 State Bank of India SBIN0002417 MENDHAR 4148

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