Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:35:28 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411005011_280823FTO_118399
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 Balakote JK-11-005-011-001/1303
(GALHUTA KANGRA) 		1411005000NRG24280820230036355 28/08/2023 JAMEELA BI 1411005WL009694 JAMEELA BI 00200 JAKA0GALUTA 1708 1708 Processed 09/09/2023 N092300286298 JAMEELA BI ()
2 Balakote JK-11-005-011-001/1321
(GALHUTA KANGRA) 		1411005000NRG24280820230036356 28/08/2023 Shaheen Akther 1411005WL009694 Shaheen Akther 00200 JAKA0GALUTA 1708 1708 Processed 09/09/2023 N092300286297 Shaheen Akther ()
3 Balakote JK-11-005-011-001/542
(GALHUTA KANGRA) 		1411005000NRG24280820230036359 28/08/2023 RABIA KOSSER 1411005WL009694 RABIA KOSSER 00200 JAKA0GALUTA 1708 1708 Processed 09/09/2023 N09230028629B RABIA KOSSER ()
4 Balakote JK-11-005-011-001/636
(GALHUTA KANGRA) 		1411005000NRG24280820230036360 28/08/2023 Mohd Shakoor 1411005WL009694 Mohd Shakoor 00200 JAKA0GALUTA 1708 1708 Processed 09/09/2023 N092300286299 Mohd Shakoor ()
5 Balakote JK-11-005-011-001/834
(GALHUTA KANGRA) 		1411005000NRG24280820230036363 28/08/2023 ZAHIEN AKHTER 1411005WL009694 ZAHIEN AKHTER 00200 JAKA0GALUTA 1708 1708 Processed 09/09/2023 N09230028629A ZAHIEN AKHTER ()
SubTotal 8540 8540
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 Mendhar JK1411005011_280823FTO_118399 JK BANK JAKA0GALUTA GALHUTA 8540

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