Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:41:55 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411002017_250423FTO_12975
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 LORAN JK-11-009-003-001/142-A
(Pleera B) 		1411002000NRG24240420230001276 25/04/2023 Mohd Hanief 1411002WL000359 Mohd Hanief 00200 JAKA0LORAAN 1708 1708 Processed 16/05/2023 N042301B45DDD Mohd Hanief ()
SubTotal 1708 1708
2 LORAN JK-11-002-017-001/135-A
(PLERA) 		1411002000NRG24240420230001189 25/04/2023 Zaitoon Begum 1411002WL000337 Zaitoon Begum 00200 JAKA0MANDIE 1708 1708 Processed 16/05/2023 N042301B45DDE Zaitoon Begum ()
3 LORAN JK-11-009-003-001/141-A
(Pleera B) 		1411002000NRG24240420230001275 25/04/2023 Ajaz Ahmed 1411002WL000359 Ajaz Ahmed 00200 JAKA0MANDIE 1708 1708 Processed 16/05/2023 N042301B45DDF Ajaz Ahmed ()
4 LORAN JK-11-009-003-001/192-A
(Pleera B) 		1411002000NRG24240420230001193 25/04/2023 Lal Din 1411002WL000337 Lal Din 00200 JAKA0MANDIE 1708 1708 Processed 16/05/2023 N042301B45DE0 Lal Din ()
5 LORAN JK-11-009-003-001/334-A
(Pleera B) 		1411002000NRG24240420230001277 25/04/2023 Mohd Parvaiz Khan 1411002WL000359 Mohd Parvaiz Khan 00200 JAKA0MANDIE 1708 1708 Processed 16/05/2023 N042301B45DDC Mohd Parvaiz Khan ()
SubTotal 6832 6832
Total 8540 8540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandi JK1411002017_250423FTO_12975 JK BANK JAKA0LORAAN LORAAN MANDI 1708
2 Mandi JK1411002017_250423FTO_12975 JK BANK JAKA0MANDIE MANDI 6832

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