Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:27:47 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411002010_051223FTO_278873
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-11-002-010-002/431-D
(DHARA) 		1411002000NRG24041220230131556 05/12/2023 SAKINA BI 1411002WL029191 SAKINA BI 00184 JAKA0GRAMEN 1708 1708 Rejected 20/02/2024 N1223004CE83A No Such Account
SubTotal 1708 1708
2 SATHRA JK-11-002-010-002/456-C
(DHARA) 		1411002000NRG24041220230131557 05/12/2023 Mukhtar Hussain 1411002WL029191 Mukhtar Hussain 00200 JAKA0MANDIE 1708 1708 Processed 21/02/2024 N1223004CE83B Mukhtar Hussain ()
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 Mandi JK1411002010_051223FTO_278873 J&K Grameen Bank JAKA0GRAMEN Mandli 1708
2 Mandi JK1411002010_051223FTO_278873 JK BANK JAKA0MANDIE MANDI 1708

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