Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:15:10 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411002023_061123FTO_236409
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 SATHRA JK-11-002-023-001/45-C
(GALI PINDI) 		1411002023NRG24041120230095164 06/11/2023 Farida bi 1411002023WL022057 Farida bi 00200 JAKA0MANDIE 1464 1464 Processed 30/01/2024 N11230056D213 Farida bi ()
2 SATHRA JK-11-002-023-001/45-C
(GALI PINDI) 		1411002023NRG24041120230095166 06/11/2023 Farida bi 1411002023WL022057 Farida bi 00200 JAKA0MANDIE 1220 1220 Processed 30/01/2024 N11230056D214 Farida bi ()
3 SATHRA JK-11-002-023-001/79
(GALI PINDI) 		1411002023NRG24041120230095172 06/11/2023 Zatoon bi 1411002023WL022057 Zatoon bi 00200 JAKA0MANDIE 976 976 Processed 30/01/2024 N11230056D218 Zatoon bi ()
4 SATHRA JK-11-002-023-001/79
(GALI PINDI) 		1411002023NRG24041120230095173 06/11/2023 Zatoon bi 1411002023WL022057 Zatoon bi 00200 JAKA0MANDIE 1708 1708 Processed 30/01/2024 N11230056D217 Zatoon bi ()
SubTotal 5368 5368
5 SATHRA JK-11-002-023-001/12
(GALI PINDI) 		1411002023NRG24041120230095125 06/11/2023 Mohd Akram 1411002023WL022054 Mohd Akram 00200 JAKA0SATHRA 1220 1220 Processed 30/01/2024 N11230056D21A Mohd Akram ()
6 SATHRA JK-11-002-023-001/12
(GALI PINDI) 		1411002023NRG24041120230095126 06/11/2023 Mohd Akram 1411002023WL022054 Mohd Akram 00200 JAKA0SATHRA 1708 1708 Processed 30/01/2024 N11230056D219 Mohd Akram ()
7 SATHRA JK-11-002-023-001/38
(GALI PINDI) 		1411002023NRG24041120230095159 06/11/2023 Shakeela bi 1411002023WL022057 Shakeela bi 00200 JAKA0SATHRA 1464 1464 Processed 30/01/2024 N11230056D216 Shakeela bi ()
8 SATHRA JK-11-002-023-001/38
(GALI PINDI) 		1411002023NRG24041120230095161 06/11/2023 Shakeela bi 1411002023WL022057 Shakeela bi 00200 JAKA0SATHRA 1220 1220 Processed 30/01/2024 N11230056D215 Shakeela bi ()
SubTotal 5612 5612
Total 10980 10980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandi JK1411002023_061123FTO_236409 JK BANK JAKA0MANDIE MANDI 5368
2 Mandi JK1411002023_061123FTO_236409 JK BANK JAKA0SATHRA SATHRA 5612

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