Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:34:56 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411002022_281023FTO_224813
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-11-002-022-002/154-A
(JANDROLA) 		1411002000NRG24261020230084363 28/10/2023 Zahida bi 1411002WL019901 Zahida bi 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 N102301F475D0 Zahida bi ()
2 SATHRA JK-11-002-022-002/342-A
(JANDROLA) 		1411002000NRG24261020230084377 28/10/2023 Sadam hussain 1411002WL019907 Sadam hussain 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 N102301F475D2 Sadam hussain ()
SubTotal 3416 3416
3 SATHRA JK-11-002-022-002/154-A
(JANDROLA) 		1411002000NRG24261020230084362 28/10/2023 Munir hussain 1411002WL019901 Munir hussain 00415 SBIN0003660 1708 1708 Processed 18/11/2023 N102301F475D1 MR MUNIR HUSSAIN ()
SubTotal 1708 1708
Total 5124 5124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandi JK1411002022_281023FTO_224813 JK BANK JAKA0MANDIE MANDI 3416
2 Mandi JK1411002022_281023FTO_224813 State Bank of India SBIN0003660 POONCH 1708

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