Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:37:08 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411002022_101023FTO_198882
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 SATHRA JK-11-002-022-001/152-A
(JANDROLA) 		1411002000NRG24101020230068440 10/10/2023 Shaheen Akhter 1411002WL016549 Shaheen Akhter 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 N102300A38624 Shaheen Akhter ()
2 SATHRA JK-11-002-022-002/165-A
(JANDROLA) 		1411002022NRG24091020230068096 10/10/2023 safia bi 1411002022WL016478 safia bi 00200 JAKA0MANDIE 732 732 Processed 18/11/2023 N102300A38622 safia bi ()
3 SATHRA JK-11-002-022-002/401
(JANDROLA) 		1411002022NRG24091020230068102 10/10/2023 Robina Akhter 1411002022WL016478 Robina Akhter 00200 JAKA0MANDIE 732 732 Processed 18/11/2023 N102300A3861E Robina Akhter ()
4 SATHRA JK-11-002-022-002/416-A
(JANDROLA) 		1411002022NRG24091020230068103 10/10/2023 NASEEM AKHTER 1411002022WL016478 NASEEM AKHTER 00200 JAKA0MANDIE 732 732 Processed 18/11/2023 N102300A38620 NASEEM AKHTER ()
SubTotal 3904 3904
5 SATHRA JK-11-002-022-002/352-C
(JANDROLA) 		1411002022NRG24091020230068099 10/10/2023 Sakib ahmed 1411002022WL016478 Sakib ahmed 00200 JAKA0SATHRA 732 732 Processed 18/11/2023 N102300A3861D Sakib ahmed ()
6 SATHRA JK-11-002-022-002/452-B
(JANDROLA) 		1411002022NRG24091020230068092 10/10/2023 Mohd Shakeel 1411002022WL016477 Mohd Shakeel 00200 JAKA0SATHRA 732 732 Processed 18/11/2023 N102300A38623 Mohd Shakeel ()
7 SATHRA JK-11-002-022-002/463
(JANDROLA) 		1411002000NRG24101020230068447 10/10/2023 Saima Tabsam 1411002WL016549 Saima Tabsam 00200 JAKA0SATHRA 1708 1708 Processed 18/11/2023 N102300A3861F Saima Tabsam ()
8 SATHRA JK-11-002-022-002/470
(JANDROLA) 		1411002022NRG24091020230068093 10/10/2023 mohd rafiq 1411002022WL016477 mohd rafiq 00200 JAKA0SATHRA 732 732 Processed 18/11/2023 N102300A38621 mohd rafiq ()
SubTotal 3904 3904
Total 7808 7808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandi JK1411002022_101023FTO_198882 JK BANK JAKA0MANDIE MANDI 3904
2 Mandi JK1411002022_101023FTO_198882 JK BANK JAKA0SATHRA SATHRA 3904

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