Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:11:13 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411002023_160923FTO_149169
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-11-002-023-002/205
(GALI PINDI) 		1411002000NRG24160920230047512 16/09/2023 Saria begum 1411002WL012171 Saria begum 00200 JAKA0SATHRA 1464 1464 Processed 19/11/2023 N092300F69853 Saria begum ()
2 SATHRA JK-11-002-023-002/213-B
(GALI PINDI) 		1411002000NRG24160920230047516 16/09/2023 Farzana bi 1411002WL012171 Farzana bi 00200 JAKA0SATHRA 1464 1464 Processed 19/11/2023 N092300F69852 Farzana bi ()
3 SATHRA JK-11-002-023-002/219-A
(GALI PINDI) 		1411002000NRG24160920230047507 16/09/2023 Raquia bi 1411002WL012170 Raquia bi 00200 JAKA0SATHRA 1464 1464 Processed 19/11/2023 N092300F69854 Raquia bi ()
SubTotal 4392 4392
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 JK1411002023_160923FTO_149169 JK BANK JAKA0SATHRA SATHRA 4392

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