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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:14:32 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411005002_181123FTO_252010
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-11-005-002-001/617
(ARI MARDAN SHAH) 		1411005002NRG24181120230111361 18/11/2023 Kaniz Begum 1411005002WL025374 Kaniz Begum 00200 JAKA0MENDER 1952 1952 Processed 31/01/2024 N112300FA59C2 Kaniz Begum ()
2 Mendhar JK-11-005-002-001/655
(ARI MARDAN SHAH) 		1411005002NRG24181120230111362 18/11/2023 Kaneez Beghum 1411005002WL025374 Kaneez Beghum 00200 JAKA0MENDER 1952 1952 Processed 31/01/2024 N112300FA59C3 Kaneez Beghum ()
3 Mendhar JK-11-005-002-001/897
(ARI MARDAN SHAH) 		1411005002NRG24181120230111365 18/11/2023 Toseef Ahmed 1411005002WL025374 Toseef Ahmed 00200 JAKA0MENDER 1952 1952 Processed 30/01/2024 N112300FA59C4 Toseef Ahmed ()
SubTotal 5856 5856
4 Mendhar JK-11-005-002-001/921
(ARI MARDAN SHAH) 		1411005002NRG24181120230111370 18/11/2023 Robina Kouser W O Mohd Sajad 1411005002WL025375 Robina Kouser W O Mohd Sajad 00200 JAKA0SANGLA 1952 1952 Processed 31/01/2024 N112300FA59C5 Robina Kouser W O Mohd Sajad ()
SubTotal 1952 1952
5 Mendhar JK-11-005-002-001/141
(ARI MARDAN SHAH) 		1411005002NRG24181120230111367 18/11/2023 zariena Beghum 1411005002WL025375 zariena Beghum 00415 SBIN0002417 1952 1952 Processed 31/01/2024 N112300FA59C6 MS ZARINA BEGUM ()
6 Mendhar JK-11-005-002-001/686
(ARI MARDAN SHAH) 		1411005002NRG24181120230111363 18/11/2023 Mohd Ikhlaq 1411005002WL025374 Mohd Ikhlaq 00415 SBIN0002417 1952 1952 Processed 30/01/2024 N112300FA59C7 SEPOY MOHD IKHLAQ ()
SubTotal 3904 3904
Total 11712 11712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mendhar JK1411005002_181123FTO_252010 JK BANK JAKA0MENDER MENDHER 5856
2 Mendhar JK1411005002_181123FTO_252010 JK BANK JAKA0SANGLA SANGLA CHOWK 1952
3 Mendhar JK1411005002_181123FTO_252010 State Bank of India SBIN0002417 MENDHAR 3904

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