Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:13:48 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411005026_310723FTO_82080
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-11-005-026-001/588
(KASBALARI UPPER) 		1411005026NRG24310720230024722 31/07/2023 menaz kouser 1411005026WL006960 menaz kouser 00200 JAKA0MENDER 1708 1708 Processed 08/08/2023 N0823002BABEA menaz kouser ()
SubTotal 1708 1708
2 MANKOTE JK-11-005-026-001/37-A
(KASBALARI UPPER) 		1411005026NRG24310720230024709 31/07/2023 Shahaz Ali 1411005026WL006957 Shahaz Ali 00200 JAKA0SAKHII 1708 1708 Processed 08/08/2023 N0823002BABE9 Shahaz Ali ()
SubTotal 1708 1708
3 MANKOTE JK-11-005-026-001/46
(KASBALARI UPPER) 		1411005026NRG24310720230024737 31/07/2023 Rashid ahmed 1411005026WL006965 Rashid ahmed 00415 SBIN0002417 1708 1708 Processed 08/08/2023 N0823002BABE8 MR RASHID AHMED ()
SubTotal 1708 1708
Total 5124 5124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mendhar JK1411005026_310723FTO_82080 JK BANK JAKA0MENDER MENDHER 1708
2 Mendhar JK1411005026_310723FTO_82080 JK BANK JAKA0SAKHII Sakhimaidan 1708
3 Mendhar JK1411005026_310723FTO_82080 State Bank of India SBIN0002417 MENDHAR 1708

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