Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:25:45 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411005029_110723FTO_62104
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-11-005-029-001/815
(KOTAN KANDI) 		1411005000NRG24110720230020266 11/07/2023 Maryam Noor 1411005WL005657 Maryam Noor 00200 JAKA0MENDER 2440 2440 Processed 17/07/2023 N0723014EDBDD Maryam Noor ()
2 Mendhar JK-11-005-029-001/815
(KOTAN KANDI) 		1411005000NRG24110720230020267 11/07/2023 Maryam Noor 1411005WL005657 Maryam Noor 00200 JAKA0MENDER 2440 2440 Processed 17/07/2023 N0723014EDBDE Maryam Noor ()
3 Mendhar JK-11-005-029-001/815
(KOTAN KANDI) 		1411005000NRG24110720230020268 11/07/2023 Zahoor Ahmed 1411005WL005657 Zahoor Ahmed 00200 JAKA0MENDER 2440 2440 Processed 17/07/2023 N0723014EDBDF Zahoor Ahmed ()
SubTotal 7320 7320
Total 7320 7320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mendhar JK1411005029_110723FTO_62104 JK BANK JAKA0MENDER MENDHER 7320

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