Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:33:34 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411011001_071123FTO_238278
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 MANKOTE JK-11-011-001-001/242
(Chajla Jamal Shah) 		1411011001NRG24101020230068421 07/11/2023 tasveer begum 1411011001WL016545 tasveer begum 00184 JAKA0GRAMEN 1220 1220 Processed 30/01/2024 N112300BFE80C tasveer begum ()
SubTotal 1220 1220
2 MANKOTE JK-11-011-001-001/223
(Chajla Jamal Shah) 		1411011001NRG24161020230073387 07/11/2023 Mohd Aris 1411011001WL017612 Mohd Aris 00200 JAKA0MENDER 1708 1708 Processed 30/01/2024 N112300BFE807 Mohd Aris ()
3 MANKOTE JK-11-011-001-001/223
(Chajla Jamal Shah) 		1411011001NRG24231020230080613 07/11/2023 Mohd Aris 1411011001WL019092 Mohd Aris 00200 JAKA0MENDER 1708 1708 Processed 30/01/2024 N112300BFE808 Mohd Aris ()
4 MANKOTE JK-11-011-001-001/223
(Chajla Jamal Shah) 		1411011000NRG24061120230096618 07/11/2023 Mohd Aris 1411011WL022401 Mohd Aris 00200 JAKA0MENDER 2196 2196 Processed 30/01/2024 N112300BFE80A Mohd Aris ()
5 MANKOTE JK-11-011-001-001/223
(Chajla Jamal Shah) 		1411011001NRG24281020230087501 07/11/2023 Mohd Aris 1411011001WL020562 Mohd Aris 00200 JAKA0MENDER 1708 1708 Processed 30/01/2024 N112300BFE809 Mohd Aris ()
SubTotal 7320 7320
6 MANKOTE JK-11-011-001-001/99
(Chajla Jamal Shah) 		1411011001NRG24271020230085579 07/11/2023 mohd mumtaz 1411011001WL020138 mohd mumtaz 00200 JAKA0SAKHII 1220 1220 Processed 30/01/2024 N112300BFE80B mohd mumtaz ()
SubTotal 1220 1220
Total 9760 9760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANKOTE JK1411011001_071123FTO_238278 J&K Grameen Bank JAKA0GRAMEN Mankote 1220
2 MANKOTE JK1411011001_071123FTO_238278 JK BANK JAKA0MENDER MENDHER 7320
3 MANKOTE JK1411011001_071123FTO_238278 JK BANK JAKA0SAKHII Sakhimaidan 1220

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