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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:26:21 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411002031_280823FTO_119664
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 Mandi JK-11-002-031-001/168-A
(ARAI HAVELI) 		1411002000NRG24260820230035507 28/08/2023 Khawaja Bi 1411002WL009509 Khawaja Bi 00200 JAKA0MANDIE 1708 1708 Processed 22/09/2023 N092300A290E3 Khawaja Bi ()
2 Mandi JK-11-002-031-001/177-A
(ARAI HAVELI) 		1411002000NRG24240820230034657 28/08/2023 Naseem Akhter 1411002WL009318 Naseem Akhter 00200 JAKA0MANDIE 1708 1708 Processed 22/09/2023 N092300A290E2 Naseem Akhter ()
3 Mandi JK-11-002-031-001/181-A
(ARAI HAVELI) 		1411002000NRG24240820230034658 28/08/2023 Irshad Ahmed 1411002WL009318 Irshad Ahmed 00200 JAKA0MANDIE 1708 1708 Processed 22/09/2023 N092300A290E4 Irshad Ahmed ()
4 Mandi JK-11-002-031-001/191-A
(ARAI HAVELI) 		1411002000NRG24220820230033675 28/08/2023 Munir HUssain 1411002WL009094 Munir HUssain 00200 JAKA0MANDIE 1708 1708 Processed 22/09/2023 N092300A290E0 Munir HUssain ()
5 Mandi JK-11-002-031-001/44-B
(ARAI HAVELI) 		1411002000NRG24220820230033677 28/08/2023 Fatima Akhter 1411002WL009094 Fatima Akhter 00200 JAKA0MANDIE 1708 1708 Processed 22/09/2023 N092300A290E1 Fatima Akhter ()
SubTotal 8540 8540
Total 8540 8540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandi JK1411002031_280823FTO_119664 JK BANK JAKA0MANDIE MANDI 8540

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