Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:41:13 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411002005_030622FTO_29839
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 LORAN JK-11-002-005-001/232-C
(BRACHHAR) 		1411002000NRG19110320210242182 03/06/2022 Ab Satar 1411002WL020405 Ab Satar 00200 JAKA0LORAAN 2790 2790 Processed 10/06/2022 N0622003D11A9 Ab Satar ()
2 LORAN JK-11-002-005-001/32-C
(BRACHHAR) 		1411002000NRG19110320210242183 03/06/2022 Majida Begum 1411002WL020405 Majida Begum 00200 JAKA0LORAAN 2790 2790 Processed 10/06/2022 N0622003D11AA Majida Begum ()
SubTotal 5580 5580
3 LORAN JK-11-002-005-002/49-C
(BRACHHAR) 		1411002000NRG19231120210242389 03/06/2022 Zaitoon Bi 1411002WL020465 Zaitoon Bi 00200 JAKA0MANDIE 2790 2790 Processed 10/06/2022 N0622003D11A8 Zaitoon Bi ()
SubTotal 2790 2790
Total 8370 8370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandi JK1411002005_030622FTO_29839 JK BANK JAKA0LORAAN LORAAN MANDI 5580
2 Mandi JK1411002005_030622FTO_29839 JK BANK JAKA0MANDIE MANDI 2790

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