Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 10:45:00 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411005023_180923FTO_152211
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-11-005-024-001/432-A
(SALWAN UPPER) 		1411005000NRG24180920230049222 18/09/2023 Mohd Hafiz S O SAID MOHD 1411005WL012571 Mohd Hafiz S O SAID MOHD 00184 JAKA0GRAMEN 1952 1952 Processed 19/11/2023 N09230122ECE1 Mohd Hafiz S O SAID MOHD ()
SubTotal 1952 1952
2 Mendhar JK-11-005-023-001/53
(SALWAN LOWER) 		1411005000NRG24180920230049221 18/09/2023 Javed Iqbal 1411005WL012571 Javed Iqbal 00200 JAKA0MENDER 2196 2196 Processed 19/11/2023 N09230122ECE2 Javed Iqbal ()
3 Mendhar JK-11-005-023-001/53
(SALWAN LOWER) 		1411005000NRG24180920230049220 18/09/2023 Malika Bi W O Mohd Yousif 1411005WL012571 Malika Bi W O Mohd Yousif 00200 JAKA0MENDER 2196 2196 Processed 19/11/2023 N09230122ECE3 Malika Bi W O Mohd Yousif ()
SubTotal 4392 4392
4 Mendhar JK-11-005-023-001/1128
(SALWAN LOWER) 		1411005000NRG24180920230049215 18/09/2023 Mehnaz 1411005WL012571 Mehnaz 00554 KKBK0000161 1952 1952 Processed 19/11/2023 N09230122ECE4 Mehnaz ()
5 Mendhar JK-11-005-023-001/1128
(SALWAN LOWER) 		1411005000NRG24180920230049216 18/09/2023 Mehnaz 1411005WL012571 Mehnaz 00554 KKBK0000161 1952 1952 Processed 19/11/2023 N09230122ECE5 Mehnaz ()
6 Mendhar JK-11-005-023-001/1128
(SALWAN LOWER) 		1411005000NRG24180920230049217 18/09/2023 Mehnaz 1411005WL012571 Mehnaz 00554 KKBK0000161 1952 1952 Processed 19/11/2023 N09230122ECE6 Mehnaz ()
SubTotal 5856 5856
Total 12200 12200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mendhar JK1411005023_180923FTO_152211 J&K Grameen Bank JAKA0GRAMEN Mendhar 1952
2 Mendhar JK1411005023_180923FTO_152211 JK BANK JAKA0MENDER MENDHER 4392
3 Mendhar JK1411005023_180923FTO_152211 Kotak Mahindra Bank Ltd. KKBK0000161 JAMMU 5856

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