Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:28:01 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411002021_210623FTO_37926
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-11-002-021-001/159-A
(SEIKLOO) 		1411002021NRG24210620230017655 21/06/2023 Nazma Kouser 1411002021WL004825 Nazma Kouser 00200 JAKA0MANDIE 1464 1464 Processed 26/06/2023 N062303351B82 Nazma Kouser ()
2 SATHRA JK-11-002-021-001/177-A
(SEIKLOO) 		1411002021NRG24210620230017644 21/06/2023 Ab. Hamid 1411002021WL004820 Ab. Hamid 00200 JAKA0MANDIE 1464 1464 Processed 26/06/2023 N062303351B81 Ab. Hamid ()
SubTotal 2928 2928
3 SATHRA JK-11-002-021-001/21-B
(SEIKLOO) 		1411002021NRG24210620230017650 21/06/2023 Abdul Majid 1411002021WL004824 Abdul Majid 00200 JAKA0SATHRA 1464 1464 Processed 26/06/2023 N062303351B83 Abdul Majid ()
SubTotal 1464 1464
Total 4392 4392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandi JK1411002021_210623FTO_37926 JK BANK JAKA0MANDIE MANDI 2928
2 Mandi JK1411002021_210623FTO_37926 JK BANK JAKA0SATHRA SATHRA 1464

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