Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:33:41 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411002012_161123FTO_249555
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 Mandi JK-11-002-012-001/136-A
(GAGRIAN CHOOL) 		1411002012NRG24151120230107154 16/11/2023 HAJRA BEGUM 1411002012WL024506 HAJRA BEGUM 00200 JAKA0MANDIE 1708 1708 Processed 30/01/2024 N112301327301 HAJRA BEGUM ()
2 Mandi JK-11-002-012-001/330-A
(GAGRIAN CHOOL) 		1411002012NRG24151120230107159 16/11/2023 Mohd Aksar 1411002012WL024506 Mohd Aksar 00200 JAKA0MANDIE 1708 1708 Processed 30/01/2024 N112301327300 Mohd Aksar ()
3 Mandi JK-11-002-012-001/403
(GAGRIAN CHOOL) 		1411002012NRG24151120230107172 16/11/2023 Misra Begum 1411002012WL024507 Misra Begum 00200 JAKA0MANDIE 1708 1708 Processed 30/01/2024 N1123013272FE Misra Begum ()
4 Mandi JK-11-002-012-001/464
(GAGRIAN CHOOL) 		1411002012NRG24151120230107164 16/11/2023 Manira Bi 1411002012WL024506 Manira Bi 00200 JAKA0MANDIE 1708 1708 Processed 30/01/2024 N1123013272FF Manira Bi ()
5 Mandi JK-11-002-012-001/629
(GAGRIAN CHOOL) 		1411002012NRG24151120230107167 16/11/2023 Zainab B 1411002012WL024506 Zainab B 00200 JAKA0MANDIE 1708 1708 Processed 30/01/2024 N1123013272FD Zainab B ()
SubTotal 8540 8540
Total 8540 8540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandi JK1411002012_161123FTO_249555 JK BANK JAKA0MANDIE MANDI 8540

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