Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:00:58 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411005038_291223FTO_327055
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-11-005-038-001/390
(GURSAI SAR) 		1411005038NRG24221220230164360 29/12/2023 Mohd Latief 1411005038WL035082 Mohd Latief 00200 JAKA0GURSHA 1464 1464 Processed 12/03/2024 N012400701052 Mohd Latief ()
2 Mendhar JK-11-005-038-001/598
(GURSAI SAR) 		1411005038NRG24221220230164334 29/12/2023 Mohd Guljohan 1411005038WL035078 Mohd Guljohan 00200 JAKA0GURSHA 2440 2440 Processed 12/03/2024 N012400701053 Mohd Guljohan ()
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 JK1411005038_291223FTO_327055 JK BANK JAKA0GURSHA GURSAHI 3904

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