Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:56:37 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411002006_290523FTO_19514
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-11-002-006-001/34-A
(CHAKRARA) 		1411002000NRG24290520230012849 29/05/2023 Shamim Akhter 1411002WL003242 Shamim Akhter 00200 JAKA0MANDIE 1708 1708 Processed 01/06/2023 N052303A1077A Shamim Akhter ()
2 SATHRA JK-11-002-006-001/49-A
(CHAKRARA) 		1411002000NRG24290520230012853 29/05/2023 Hanifa Bi 1411002WL003244 Hanifa Bi 00200 JAKA0MANDIE 1708 1708 Processed 01/06/2023 N052303A1077B Hanifa Bi ()
SubTotal 3416 3416
3 SATHRA JK-11-002-006-001/510-D
(CHAKRARA) 		1411002000NRG24290520230012839 29/05/2023 Shamim Akhter 1411002WL003237 Shamim Akhter 00200 JAKA0SATHRA 976 976 Processed 01/06/2023 N052303A1077C Shamim Akhter ()
4 SATHRA JK-11-002-006-002/728
(CHAKRARA) 		1411002000NRG24290520230012845 29/05/2023 irshaad Begum 1411002WL003240 irshaad Begum 00200 JAKA0SATHRA 1708 1708 Processed 01/06/2023 N052303A1077D irshaad Begum ()
SubTotal 2684 2684
Total 6100 6100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandi JK1411002006_290523FTO_19514 JK BANK JAKA0MANDIE MANDI 3416
2 Mandi JK1411002006_290523FTO_19514 JK BANK JAKA0SATHRA SATHRA 2684

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