Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:14:03 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411005008_310523FTO_19977
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-11-005-008-001/28
(DHARANA UPPER) 		1411005000NRG24280520230012561 31/05/2023 Mohd Khalil 1411005WL003145 Mohd Khalil 00184 JAKA0GRAMEN 1952 1952 Processed 04/06/2023 N052303F2BA81 Mohd Khalil ()
2 Mendhar JK-11-005-008-001/583
(DHARANA UPPER) 		1411005000NRG24280520230012568 31/05/2023 Mohd Salamat 1411005WL003145 Mohd Salamat 00184 JAKA0GRAMEN 1952 1952 Processed 04/06/2023 N052303F2BA87 Mohd Salamat ()
3 Mendhar JK-11-005-008-001/717
(DHARANA UPPER) 		1411005000NRG24260520230012425 31/05/2023 Shazad Tabassum 1411005WL003080 Shazad Tabassum 00184 JAKA0GRAMEN 1952 1952 Processed 04/06/2023 N052303F2BA82 Shazad Tabassum ()
4 Mendhar JK-11-005-008-001/768
(DHARANA UPPER) 		1411005000NRG24280520230012573 31/05/2023 amroz Bhatti 1411005WL003145 amroz Bhatti 00184 JAKA0GRAMEN 1708 1708 Processed 04/06/2023 N052303F2BA83 amroz Bhatti ()
SubTotal 7564 7564
5 Mendhar JK-11-005-008-001/29
(DHARANA UPPER) 		1411005000NRG24280520230012562 31/05/2023 Sakina Bi WO Mohd Latief 1411005WL003145 Sakina Bi WO Mohd Latief 00200 JAKA0MENDER 1952 1952 Processed 04/06/2023 N052303F2BA80 Sakina Bi WO Mohd Latief ()
6 Mendhar JK-11-005-008-001/30
(DHARANA UPPER) 		1411005000NRG24280520230012563 31/05/2023 Razeena Bi 1411005WL003145 Razeena Bi 00200 JAKA0MENDER 1952 1952 Processed 04/06/2023 N052303F2BA7F Razeena Bi ()
7 Mendhar JK-11-005-008-001/577
(DHARANA UPPER) 		1411005000NRG24300520230013038 31/05/2023 Ghulam Zohra 1411005WL003306 Ghulam Zohra 00200 JAKA0MENDER 1708 1708 Processed 04/06/2023 N052303F2BA85 Ghulam Zohra ()
8 Mendhar JK-11-005-008-001/89
(DHARANA UPPER) 		1411005000NRG24300520230013040 31/05/2023 Mohd zahir 1411005WL003306 Mohd zahir 00200 JAKA0MENDER 1708 1708 Processed 04/06/2023 N052303F2BA86 Mohd zahir ()
SubTotal 7320 7320
9 Mendhar JK-11-005-008-001/502
(DHARANA UPPER) 		1411005000NRG24280520230012566 31/05/2023 Mohd Shakeel 1411005WL003145 Mohd Shakeel 00415 SBIN0002417 1952 1952 Processed 04/06/2023 N052303F2BA84 MR MOHAMMAD SHAKEEL ()
SubTotal 1952 1952
Total 16836 16836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mendhar JK1411005008_310523FTO_19977 J&K Grameen Bank JAKA0GRAMEN Mendhar 7564
2 Mendhar JK1411005008_310523FTO_19977 JK BANK JAKA0MENDER MENDHER 7320
3 Mendhar JK1411005008_310523FTO_19977 State Bank of India SBIN0002417 MENDHAR 1952

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