Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:21:33 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411005041_060423FTO_7645
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-11-005-041-001/1202
(BHATIDHAR) 		1411005041NRG23270320230349277 06/04/2023 Mohd Rafeeq 1411005041WL059465 Mohd Rafeeq 00200 JAKA0MENDER 2043 2043 Processed 06/05/2023 N042300750CF3 Mohd Rafeeq ()
SubTotal 2043 2043
2 Mendhar JK-11-005-041-001/1220
(BHATIDHAR) 		1411005000NRG23280320230351285 06/04/2023 Arjun Bi 1411005WL059650 Arjun Bi 00200 JAKA0SAKHII 1135 1135 Processed 06/05/2023 N042300750CF4 Arjun Bi ()
3 Mendhar JK-11-005-041-001/1220
(BHATIDHAR) 		1411005000NRG23280320230351286 06/04/2023 Qumer Yousuf 1411005WL059650 Qumer Yousuf 00200 JAKA0SAKHII 1135 1135 Processed 06/05/2023 N042300750CF5 Qumer Yousuf ()
SubTotal 2270 2270
Total 4313 4313

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mendhar JK1411005041_060423FTO_7645 JK BANK JAKA0MENDER MENDHER 2043
2 Mendhar JK1411005041_060423FTO_7645 JK BANK JAKA0SAKHII Sakhimaidan 2270

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