Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:47:32 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411005032_140723FTO_64127
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-11-005-032-001/236
(DHARANA LOWER) 		1411005000NRG24110720230020280 14/07/2023 Nazir 1411005WL005661 Nazir 00200 JAKA0MENDER 1708 1708 Processed 22/07/2023 N072301CB10FE Nazir ()
SubTotal 1708 1708
2 Mendhar JK-11-005-032-001/214
(DHARANA LOWER) 		1411005000NRG24110720230020279 14/07/2023 Mohd Asif 1411005WL005661 Mohd Asif 00415 SBIN0002417 1708 1708 Processed 22/07/2023 N072301CB1101 MR MOHD ASIF ()
3 Mendhar JK-11-005-032-001/214
(DHARANA LOWER) 		1411005000NRG24110720230020278 14/07/2023 Mohd Bashir 1411005WL005661 Mohd Bashir 00415 SBIN0002417 1708 1708 Processed 22/07/2023 N072301CB1100 MR MOHD BASHIR ()
4 Mendhar JK-11-005-032-001/821
(DHARANA LOWER) 		1411005000NRG24110720230020281 14/07/2023 Parvaiz Ahmed 1411005WL005661 Parvaiz Ahmed 00415 SBIN0002417 1708 1708 Processed 22/07/2023 N072301CB10FF NAIK MOHD RASHID ()
SubTotal 5124 5124
Total 6832 6832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mendhar JK1411005032_140723FTO_64127 JK BANK JAKA0MENDER MENDHER 1708
2 Mendhar JK1411005032_140723FTO_64127 State Bank of India SBIN0002417 MENDHAR 5124

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