Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:13:17 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411005044_230523FTO_18299
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-11-005-044-001/112-A
(BALNOI) 		1411005044NRG24200520230010124 23/05/2023 Mohd Ayoub 1411005044WL002440 Mohd Ayoub 00200 JAKA0MENDER 1708 1708 Processed 31/05/2023 N05230316975B Mohd Ayoub ()
2 MANKOTE JK-11-005-044-001/163
(BALNOI) 		1411005044NRG24200520230010125 23/05/2023 Mohd Majied 1411005044WL002440 Mohd Majied 00200 JAKA0MENDER 1708 1708 Processed 31/05/2023 N05230316975A Mohd Majied ()
3 MANKOTE JK-11-005-044-001/407
(BALNOI) 		1411005044NRG24200520230010134 23/05/2023 Mohd Tariq 1411005044WL002445 Mohd Tariq 00200 JAKA0MENDER 1708 1708 Processed 31/05/2023 N05230316975C Mohd Tariq ()
SubTotal 5124 5124
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_18299 JK BANK JAKA0MENDER MENDHER 5124

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