Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:24:56 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411005044_230523FTO_18300
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) 		1411005044NRG24200520230010131 23/05/2023 Mohd Fareed 1411005044WL002444 Mohd Fareed 00200 JAKA0SAKHII 1708 1708 Processed 31/05/2023 N05230316976D Mohd Fareed ()
SubTotal 1708 1708
2 MANKOTE JK-11-005-044-001/472
(BALNOI) 		1411005044NRG24200520230010132 23/05/2023 Barbar Khan S O Yousif Khan 1411005044WL002444 Barbar Khan S O Yousif Khan 00415 SBIN0002417 1708 1708 Processed 31/05/2023 N05230316976E MR BABAR KHAN ()
3 MANKOTE JK-11-005-044-001/884
(BALNOI) 		1411005044NRG24200520230010133 23/05/2023 Mohd Yousif 1411005044WL002444 Mohd Yousif 00415 SBIN0002417 1708 1708 Processed 31/05/2023 N05230316976F MR MOHD YOUSIF ()
SubTotal 3416 3416
Total 5124 5124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mendhar JK1411005044_230523FTO_18300 JK BANK JAKA0SAKHII Sakhimaidan 1708
2 Mendhar JK1411005044_230523FTO_18300 State Bank of India SBIN0002417 MENDHAR 3416

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