Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:40:57 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411002009_090823FTO_92915
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 Mandi JK-11-002-009-001/196-C
(CHELLA) 		1411002000NRG24060720230019661 09/08/2023 Gulshan Bi 1411002WL005495 Gulshan Bi 00200 JAKA0MANDIE 1708 1708 Processed 28/08/2023 N082301C4384F Gulshan Bi ()
2 Mandi JK-11-002-009-001/717-C
(CHELLA) 		1411002000NRG24060720230019673 09/08/2023 Mohd Bashir 1411002WL005497 Mohd Bashir 00200 JAKA0MANDIE 1708 1708 Processed 28/08/2023 N082301C43845 Mohd Bashir ()
3 Mandi JK-11-002-009-001/717-C
(CHELLA) 		1411002000NRG24060720230019674 09/08/2023 Mohd Bashir 1411002WL005497 Mohd Bashir 00200 JAKA0MANDIE 1708 1708 Processed 28/08/2023 N082301C43846 Mohd Bashir ()
4 Mandi JK-11-002-009-001/97-C
(CHELLA) 		1411002000NRG24050820230026969 09/08/2023 Shamim Akhter 1411002WL007547 Shamim Akhter 00200 JAKA0MANDIE 1464 1464 Processed 28/08/2023 N082301C43847 Shamim Akhter ()
5 Mandi JK-11-002-009-002/258-C
(CHELLA) 		1411002000NRG24310720230024571 09/08/2023 Shamem Akhter 1411002WL006926 Shamem Akhter 00200 JAKA0MANDIE 1708 1708 Processed 28/08/2023 N082301C4384D Shamem Akhter ()
6 Mandi JK-11-002-009-002/258-C
(CHELLA) 		1411002000NRG24310720230024573 09/08/2023 Shamem Akhter 1411002WL006926 Shamem Akhter 00200 JAKA0MANDIE 1708 1708 Processed 28/08/2023 N082301C4384E Shamem Akhter ()
7 Mandi JK-11-002-009-002/258-C
(CHELLA) 		1411002000NRG24060720230019665 09/08/2023 Shamem Akhter 1411002WL005495 Shamem Akhter 00200 JAKA0MANDIE 1708 1708 Processed 28/08/2023 N082301C4384C Shamem Akhter ()
8 Mandi JK-11-002-009-002/258-C
(CHELLA) 		1411002000NRG24060720230019667 09/08/2023 Shamem Akhter 1411002WL005495 Shamem Akhter 00200 JAKA0MANDIE 1708 1708 Processed 28/08/2023 N082301C4384B Shamem Akhter ()
9 Mandi JK-11-002-009-002/265-C
(CHELLA) 		1411002000NRG24060720230019669 09/08/2023 Naseem Akhter 1411002WL005495 Naseem Akhter 00200 JAKA0MANDIE 1708 1708 Processed 28/08/2023 N082301C43848 Naseem Akhter ()
10 Mandi JK-11-002-009-002/265-C
(CHELLA) 		1411002000NRG24310720230024575 09/08/2023 Naseem Akhter 1411002WL006926 Naseem Akhter 00200 JAKA0MANDIE 1708 1708 Processed 28/08/2023 N082301C43849 Naseem Akhter ()
11 Mandi JK-11-002-009-002/265-C
(CHELLA) 		1411002000NRG24310720230024577 09/08/2023 Naseem Akhter 1411002WL006926 Naseem Akhter 00200 JAKA0MANDIE 1708 1708 Processed 28/08/2023 N082301C4384A Naseem Akhter ()
12 Mandi JK-11-002-009-002/761-A
(CHELLA) 		1411002000NRG24050820230026973 09/08/2023 Nazir Hussain 1411002WL007547 Nazir Hussain 00200 JAKA0MANDIE 1464 1464 Processed 28/08/2023 N082301C43844 Nazir Hussain ()
SubTotal 20008 20008
Total 20008 20008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandi JK1411002009_090823FTO_92915 JK BANK JAKA0MANDIE MANDI 20008

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