Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:28:23 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411005044_060623FTO_22613
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-11-005-044-001/447
(BALNOI) 		1411005044NRG24050620230014126 06/06/2023 Mohd Fareed 1411005044WL003740 Mohd Fareed 00200 JAKA0SAKHII 1708 1708 Processed 10/06/2023 N062300CDD7E2 Mohd Fareed ()
SubTotal 1708 1708
2 MANKOTE JK-11-005-044-001/472
(BALNOI) 		1411005044NRG24050620230014127 06/06/2023 Barbar Khan S O Yousif Khan 1411005044WL003740 Barbar Khan S O Yousif Khan 00415 SBIN0002417 1708 1708 Processed 10/06/2023 N062300CDD7E3 MR BABAR KHAN ()
SubTotal 1708 1708
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 Mendhar JK1411005044_060623FTO_22613 JK BANK JAKA0SAKHII Sakhimaidan 1708
2 Mendhar JK1411005044_060623FTO_22613 State Bank of India SBIN0002417 MENDHAR 1708

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