Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:54:36 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411008002_100823FTO_95237
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-11-002-011-003/46-A
(FATEHPUR) 		1411008002NRG24080820230028075 10/08/2023 Mohd altaf 1411008002WL007781 Mohd altaf 00200 JAKA0CHANDK 1708 1708 Processed 24/08/2023 N082300E62572 Mohd altaf ()
SubTotal 1708 1708
2 SATHRA JK-11-002-011-002/122
(FATEHPUR) 		1411008000NRG24070820230027362 10/08/2023 Shamim Akther 1411008WL007637 Shamim Akther 00200 JAKA0MANDIE 1708 1708 Processed 24/08/2023 N082300E6256F Shamim Akther ()
3 SATHRA JK-11-002-011-003/310-A
(FATEHPUR) 		1411008002NRG24080820230028077 10/08/2023 Tariq Hussain 1411008002WL007782 Tariq Hussain 00200 JAKA0MANDIE 1708 1708 Processed 24/08/2023 N082300E62570 Tariq Hussain ()
4 SATHRA JK-11-002-011-003/782-B
(FATEHPUR) 		1411008002NRG24080820230028079 10/08/2023 Mohd Fareed 1411008002WL007783 Mohd Fareed 00200 JAKA0MANDIE 1708 1708 Processed 24/08/2023 N082300E62571 Mohd Fareed ()
SubTotal 5124 5124
5 SATHRA JK-11-002-011-002/109
(FATEHPUR) 		1411008000NRG24070820230027363 10/08/2023 Zubida Akhter 1411008WL007638 Zubida Akhter 00200 JAKA0SATHRA 1708 1708 Processed 24/08/2023 N082300E62573 Zubida Akhter ()
6 SATHRA JK-11-002-011-002/16-A
(FATEHPUR) 		1411008000NRG24070820230027368 10/08/2023 Mohd Sajad 1411008WL007641 Mohd Sajad 00200 JAKA0SATHRA 1708 1708 Processed 24/08/2023 N082300E6256E Mohd Sajad ()
SubTotal 3416 3416
Total 10248 10248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHRA JK1411008002_100823FTO_95237 JK BANK JAKA0CHANDK CHANDAK 1708
2 SATHRA JK1411008002_100823FTO_95237 JK BANK JAKA0MANDIE MANDI 5124
3 SATHRA JK1411008002_100823FTO_95237 JK BANK JAKA0SATHRA SATHRA 3416

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