Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:30:52 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411002024_181023FTO_212657
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-11-002-024-001/636
(SALOONIA) 		1411002000NRG24181020230076213 18/10/2023 Abdul Hameed 1411002WL018171 Abdul Hameed 00200 JAKA0LORAAN 1464 1464 Processed 19/11/2023 N1023011BE73A Abdul Hameed ()
SubTotal 1464 1464
2 SATHRA JK-11-002-024-001/143-A
(SALOONIA) 		1411002000NRG24181020230076205 18/10/2023 Altaf Hussain 1411002WL018171 Altaf Hussain 00200 JAKA0MANDIE 1464 1464 Processed 19/11/2023 N1023011BE73D Altaf Hussain ()
3 SATHRA JK-11-002-024-001/168-A
(SALOONIA) 		1411002000NRG24181020230076208 18/10/2023 Maqsood ahmed 1411002WL018171 Maqsood ahmed 00200 JAKA0MANDIE 1464 1464 Processed 19/11/2023 N1023011BE73C Maqsood ahmed ()
4 SATHRA JK-11-002-024-001/200-C
(SALOONIA) 		1411002000NRG24181020230076183 18/10/2023 majeeda bi 1411002WL018169 majeeda bi 00200 JAKA0MANDIE 1464 1464 Processed 19/11/2023 N1023011BE73B majeeda bi ()
SubTotal 4392 4392
Total 5856 5856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandi JK1411002024_181023FTO_212657 JK BANK JAKA0LORAAN LORAAN MANDI 1464
2 Mandi JK1411002024_181023FTO_212657 JK BANK JAKA0MANDIE MANDI 4392

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