Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:36:46 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411005004_081123FTO_239624
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-11-005-004-001/66-A
(NAROL) 		1411005000NRG24051120230095578 08/11/2023 Shoieb Manzoor 1411005WL022122 Shoieb Manzoor 00200 JAKA0MENDER 1952 1952 Processed 30/01/2024 N112301A3306F Shoieb Manzoor ()
2 Mendhar JK-11-005-004-001/66-A
(NAROL) 		1411005000NRG24051120230095579 08/11/2023 Shoieb Manzoor 1411005WL022122 Shoieb Manzoor 00200 JAKA0MENDER 1952 1952 Processed 30/01/2024 N112301A33070 Shoieb Manzoor ()
3 Mendhar JK-11-005-004-001/66-A
(NAROL) 		1411005000NRG24051120230095580 08/11/2023 Shoieb Manzoor 1411005WL022122 Shoieb Manzoor 00200 JAKA0MENDER 1952 1952 Processed 30/01/2024 N112301A33071 Shoieb Manzoor ()
4 Mendhar JK-11-005-004-001/66-A
(NAROL) 		1411005000NRG24071120230097565 08/11/2023 Shoieb Manzoor 1411005WL022589 Shoieb Manzoor 00200 JAKA0MENDER 1708 1708 Processed 30/01/2024 N112301A33072 Shoieb Manzoor ()
SubTotal 7564 7564
5 Mendhar JK-11-005-004-001/165
(NAROL) 		1411005000NRG24071120230097566 08/11/2023 Janghier Ahmed 1411005WL022590 Janghier Ahmed 00200 JAKA0SAKHII 1708 1708 Processed 30/01/2024 N112301A33073 Janghier Ahmed ()
SubTotal 1708 1708
Total 9272 9272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mendhar JK1411005004_081123FTO_239624 JK BANK JAKA0MENDER MENDHER 7564
2 Mendhar JK1411005004_081123FTO_239624 JK BANK JAKA0SAKHII Sakhimaidan 1708

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