Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:43:14 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411005020_271023FTO_223482
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-11-005-020-001/166-B
(KALABAN) 		1411005020NRG24271020230085777 27/10/2023 Rabina Akhter 1411005020WL020199 Rabina Akhter 00200 JAKA0MENDER 1220 1220 Processed 31/01/2024 N1123012D53CD Rabina Akhter ()
2 Mendhar JK-11-005-020-001/181-A
(KALABAN) 		1411005020NRG24271020230085778 27/10/2023 Ajaz Ahmed 1411005020WL020199 Ajaz Ahmed 00200 JAKA0MENDER 1220 1220 Processed 31/01/2024 N1123012D53CE Ajaz Ahmed ()
SubTotal 2440 2440
Total 2440 2440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mendhar JK1411005020_271023FTO_223482 JK BANK JAKA0MENDER MENDHER 2440

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