Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:25:46 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411002010_091123FTO_240789
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 SATHRA JK-11-002-010-002/202-A
(DHARA) 		1411002010NRG24081120230098601 09/11/2023 yasmeen fatima 1411002010WL022851 yasmeen fatima 00200 JAKA0MANDIE 732 732 Processed 30/01/2024 N11230077C8D1 yasmeen fatima ()
2 SATHRA JK-11-002-010-002/554-A
(DHARA) 		1411002010NRG24081120230098597 09/11/2023 Tanveer Akhter 1411002010WL022850 Tanveer Akhter 00200 JAKA0MANDIE 976 976 Processed 30/01/2024 N11230077C8D0 Tanveer Akhter ()
3 SATHRA JK-11-002-010-002/637-A
(DHARA) 		1411002010NRG24081120230098606 09/11/2023 Mohd hanief 1411002010WL022851 Mohd hanief 00200 JAKA0MANDIE 732 732 Processed 30/01/2024 N11230077C64E Mohd hanief ()
4 SATHRA JK-11-002-010-002/94-A
(DHARA) 		1411002010NRG24081120230098599 09/11/2023 Hameeda Be 1411002010WL022850 Hameeda Be 00200 JAKA0MANDIE 976 976 Processed 30/01/2024 N11230077C8CF Hameeda Be ()
SubTotal 3416 3416
Total 3416 3416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandi JK1411002010_091123FTO_240789 JK BANK JAKA0MANDIE MANDI 3416

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