Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:16:04 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411005019_090423FTO_9482
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-11-005-019-001/455-A
(JUGAL) 		1411005019NRG23250320230337489 09/04/2023 Mukhtar Ahmed S o Mir Zaman 1411005019WL058255 Mukhtar Ahmed S o Mir Zaman 00184 JAKA0GRAMEN 1135 1135 Processed 26/05/2023 N05230213FD1E Mukhtar Ahmed S o Mir Zaman ()
2 Mendhar JK-11-005-019-001/653-A
(JUGAL) 		1411005019NRG23250320230337674 09/04/2023 Mohd Alyas 1411005019WL058274 Mohd Alyas 00184 JAKA0GRAMEN 908 908 Processed 26/05/2023 N05230213FD1B Mohd Alyas ()
3 Mendhar JK-11-005-019-001/863-A
(JUGAL) 		1411005019NRG23250320230337490 09/04/2023 Namez Akhter 1411005019WL058255 Namez Akhter 00184 JAKA0GRAMEN 1135 1135 Processed 26/05/2023 N05230213FD1C Namez Akhter ()
SubTotal 3178 3178
4 Mendhar JK-11-005-019-002/449
(JUGAL) 		1411005019NRG23220320230322097 09/04/2023 Tarmeem Akhter 1411005019WL056531 Tarmeem Akhter 00200 JAKA0SAKHII 1589 1589 Processed 26/05/2023 N05230213FD1D Tarmeem Akhter ()
SubTotal 1589 1589
Total 4767 4767

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mendhar JK1411005019_090423FTO_9482 J&K Grameen Bank JAKA0GRAMEN Mendhar 3178
2 Mendhar JK1411005019_090423FTO_9482 JK BANK JAKA0SAKHII Sakhimaidan 1589

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