Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:50:26 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411005057_011123FTO_231005
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-11-005-057-001/48
(Gohlad Mustafa Nagar Upper) 		1411005057NRG24141020230071817 01/11/2023 Afsana Mehmood 1411005057WL017321 Afsana Mehmood 00200 JAKA0SANGLA 1464 1464 Processed 24/01/2024 N1123001AF1E8 Afsana Mehmood ()
2 Mendhar JK-11-005-057-001/48
(Gohlad Mustafa Nagar Upper) 		1411005057NRG24221020230080353 01/11/2023 Afsana Mehmood 1411005057WL019038 Afsana Mehmood 00200 JAKA0SANGLA 1464 1464 Processed 24/01/2024 N1123001AF1E9 Afsana Mehmood ()
3 Mendhar JK-11-005-057-001/69
(Gohlad Mustafa Nagar Upper) 		1411005057NRG24221020230080360 01/11/2023 Tazeem Akhter 1411005057WL019038 Tazeem Akhter 00200 JAKA0SANGLA 1464 1464 Processed 24/01/2024 N1123001AF1EB Tazeem Akhter ()
4 Mendhar JK-11-005-057-001/69
(Gohlad Mustafa Nagar Upper) 		1411005057NRG24141020230071824 01/11/2023 Tazeem Akhter 1411005057WL017321 Tazeem Akhter 00200 JAKA0SANGLA 1952 1952 Processed 24/01/2024 N1123001AF1EA Tazeem Akhter ()
SubTotal 6344 6344
Total 6344 6344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mendhar JK1411005057_011123FTO_231005 JK BANK JAKA0SANGLA SANGLA CHOWK 6344

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