Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:14:56 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411005028_100623FTO_25848
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-11-005-028-001/132
(ARI QASAB) 		1411005000NRG24050620230014026 10/06/2023 Shamim Akhter 1411005WL003700 Shamim Akhter 00200 JAKA0MENDER 1952 1952 Processed 29/07/2023 N0723024F3C56 Shamim Akhter ()
2 Mendhar JK-11-005-028-001/50
(ARI QASAB) 		1411005000NRG24050620230014028 10/06/2023 Manira Bi 1411005WL003700 Manira Bi 00200 JAKA0MENDER 1952 1952 Processed 29/07/2023 N0723024F3C55 Manira Bi ()
SubTotal 3904 3904
Total 3904 3904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mendhar JK1411005028_100623FTO_25848 JK BANK JAKA0MENDER MENDHER 3904

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