Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:43:57 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411002007_011123FTO_230733
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 LORAN JK-11-002-007-001/441-A
(CHIKRIBAN) 		1411002000NRG24281020230086658 01/11/2023 Irshad Ahmed 1411002WL020406 Irshad Ahmed 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 N10230202316B Irshad Ahmed ()
2 LORAN JK-11-002-007-001/588
(CHIKRIBAN) 		1411002000NRG24281020230086666 01/11/2023 Azad Ahmed 1411002WL020406 Azad Ahmed 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 N10230202316C Azad Ahmed ()
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 JK1411002007_011123FTO_230733 JK BANK JAKA0MANDIE MANDI 3416

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