Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:31:20 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411008003_271123FTO_264836
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-11-008-003-001/258
(Saloonia A) 		1411008000NRG24221120230116827 27/11/2023 Tazeem Akther 1411008WL026372 Tazeem Akther 00200 JAKA0MANDIE 1708 1708 Processed 30/01/2024 N1123017FFDC7 Tazeem Akther ()
2 SATHRA JK-11-008-003-001/323
(Saloonia A) 		1411008000NRG24271120230122157 27/11/2023 Amreen Akther 1411008WL027411 Amreen Akther 00200 JAKA0MANDIE 1708 1708 Processed 30/01/2024 N1123017FFDC8 Amreen Akther ()
3 SATHRA JK-11-008-003-001/323
(Saloonia A) 		1411008000NRG24271120230122156 27/11/2023 Shahzad Ahmed 1411008WL027411 Shahzad Ahmed 00200 JAKA0MANDIE 1708 1708 Processed 30/01/2024 N1123017FFDC6 Shahzad Ahmed ()
4 SATHRA JK-11-008-003-001/47
(Saloonia A) 		1411008000NRG24271120230122160 27/11/2023 Samina Kouser 1411008WL027411 Samina Kouser 00200 JAKA0MANDIE 1708 1708 Processed 30/01/2024 N1123017FFDC5 Samina Kouser ()
5 SATHRA JK-11-008-003-001/57
(Saloonia A) 		1411008000NRG24271120230122171 27/11/2023 Nargus kouser 1411008WL027412 Nargus kouser 00200 JAKA0MANDIE 1708 1708 Processed 30/01/2024 N1123017FFDC9 Nargus kouser ()
6 SATHRA JK-11-008-003-001/69
(Saloonia A) 		1411008000NRG24271120230122173 27/11/2023 NASEEM AKHTER 1411008WL027412 NASEEM AKHTER 00200 JAKA0MANDIE 1708 1708 Processed 30/01/2024 N1123017FFDCA NASEEM AKHTER ()
SubTotal 10248 10248
7 SATHRA JK-11-008-003-001/40
(Saloonia A) 		1411008000NRG24271120230122159 27/11/2023 Shahida Parveen 1411008WL027411 Shahida Parveen 00200 JAKA0SATHRA 1708 1708 Processed 30/01/2024 N1123017FFDCB Shahida Parveen ()
SubTotal 1708 1708
Total 11956 11956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHRA JK1411008003_271123FTO_264836 JK BANK JAKA0MANDIE MANDI 10248
2 SATHRA JK1411008003_271123FTO_264836 JK BANK JAKA0SATHRA SATHRA 1708

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