Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:30:57 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411005003_301223FTO_327851
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 Mendhar JK-11-005-003-001/657
(BANOLA) 		1411005003NRG24291220230173831 30/12/2023 Zamroot Bi 1411005003WL036876 Zamroot Bi 00200 JAKA0MENDER 1952 1952 Processed 12/03/2024 N122301E706EB Zamroot Bi ()
2 Mendhar JK-11-005-003-001/772
(BANOLA) 		1411005003NRG24291220230173834 30/12/2023 Mohd Naseem 1411005003WL036877 Mohd Naseem 00200 JAKA0MENDER 1220 1220 Rejected 12/03/2024 N122301E706ED No Such Account
3 Mendhar JK-11-005-003-001/772
(BANOLA) 		1411005003NRG24291220230173835 30/12/2023 Mohd Naseem 1411005003WL036877 Mohd Naseem 00200 JAKA0MENDER 1708 1708 Rejected 12/03/2024 N122301E706EC No Such Account
4 Mendhar JK-11-005-003-001/829
(BANOLA) 		1411005003NRG24291220230173836 30/12/2023 Abdul Bi 1411005003WL036877 Abdul Bi 00200 JAKA0MENDER 1220 1220 Processed 12/03/2024 N122301E706EA Abdul Bi ()
SubTotal 6100 6100
5 Mendhar JK-11-005-003-001/451
(BANOLA) 		1411005003NRG24271220230169493 30/12/2023 Abdul Kareem 1411005003WL036134 Abdul Kareem 00200 JAKA0SAKHII 1952 1952 Processed 12/03/2024 N122301E706EE Abdul Kareem ()
6 Mendhar JK-11-005-003-001/478
(BANOLA) 		1411005003NRG24291220230173830 30/12/2023 Shazia Koser 1411005003WL036876 Shazia Koser 00200 JAKA0SAKHII 1952 1952 Processed 12/03/2024 N122301E706EF Shazia Koser ()
SubTotal 3904 3904
7 Mendhar JK-11-005-003-001/517
(BANOLA) 		1411005003NRG24271220230169484 30/12/2023 Tahir Ul Rehman S oShakeel Khan 1411005003WL036132 Tahir Ul Rehman S oShakeel Khan 00415 SBIN0002417 1952 1952 Processed 12/03/2024 N122301E706F0 MR TAIR UREHMAN ()
SubTotal 1952 1952
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 Mendhar JK1411005003_301223FTO_327851 JK BANK JAKA0MENDER MENDHER 6100
2 Mendhar JK1411005003_301223FTO_327851 JK BANK JAKA0SAKHII Sakhimaidan 3904
3 Mendhar JK1411005003_301223FTO_327851 State Bank of India SBIN0002417 MENDHAR 1952

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