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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:29:44 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411005013_200523FTO_17778
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-11-005-013-001/1005
(GOHLAD MALIKPUR) 		1411005000NRG24110520230007159 20/05/2023 Wakar Younis 1411005WL001569 Wakar Younis 00200 JAKA0SANGLA 1952 1952 Processed 31/05/2023 N05230311A331 Wakar Younis ()
2 Mendhar JK-11-005-013-001/1005
(GOHLAD MALIKPUR) 		1411005000NRG24110520230007161 20/05/2023 Wakar Younis 1411005WL001569 Wakar Younis 00200 JAKA0SANGLA 1589 1589 Processed 31/05/2023 N05230311A332 Wakar Younis ()
3 Mendhar JK-11-005-013-001/1005
(GOHLAD MALIKPUR) 		1411005000NRG24110520230007477 20/05/2023 Wakar Younis 1411005WL001667 Wakar Younis 00200 JAKA0SANGLA 976 976 Processed 31/05/2023 N05230311A333 Wakar Younis ()
SubTotal 4517 4517
4 Mendhar JK-11-005-013-001/1005
(GOHLAD MALIKPUR) 		1411005000NRG24110520230007158 20/05/2023 Maneer Hussain 1411005WL001569 Maneer Hussain 00415 SBIN0002417 1952 1952 Processed 31/05/2023 N05230311A334 MR WAKAR YOUNIS ()
5 Mendhar JK-11-005-013-001/1005
(GOHLAD MALIKPUR) 		1411005000NRG24110520230007476 20/05/2023 Maneer Hussain 1411005WL001667 Maneer Hussain 00415 SBIN0002417 976 976 Processed 31/05/2023 N05230311A335 MR WAKAR YOUNIS ()
6 Mendhar JK-11-005-013-001/1005
(GOHLAD MALIKPUR) 		1411005000NRG24110520230007160 20/05/2023 Maneer Hussain 1411005WL001569 Maneer Hussain 00415 SBIN0002417 1589 1589 Processed 31/05/2023 N05230311A336 MR WAKAR YOUNIS ()
SubTotal 4517 4517
Total 9034 9034

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mendhar JK1411005013_200523FTO_17778 JK BANK JAKA0SANGLA SANGLA CHOWK 4517
2 Mendhar JK1411005013_200523FTO_17778 State Bank of India SBIN0002417 MENDHAR 4517

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