Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:49:27 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411002006_151122FTO_187745
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-11-002-006-002/365-A
(CHAKRARA) 		1411002000NRG23151120220085840 15/11/2022 Zaitoon Begum 1411002WL017809 Zaitoon Begum 00200 JAKA0LASANA 1589 1589 Processed 01/12/2022 N1122016C0F83 Zaitoon Begum ()
SubTotal 1589 1589
2 SATHRA JK-11-002-006-001/156
(CHAKRARA) 		1411002000NRG23151120220085838 15/11/2022 Ashbar Bi 1411002WL017808 Ashbar Bi 00200 JAKA0MANDIE 1589 1589 Processed 01/12/2022 N1122016C0F85 Ashbar Bi ()
3 SATHRA JK-11-002-006-002/365-A
(CHAKRARA) 		1411002000NRG23151120220085839 15/11/2022 Wazir Mohd 1411002WL017809 Wazir Mohd 00200 JAKA0MANDIE 1589 1589 Processed 01/12/2022 N1122016C0F84 Wazir Mohd ()
SubTotal 3178 3178
Total 4767 4767

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandi JK1411002006_151122FTO_187745 JK BANK JAKA0LASANA LASSANA 1589
2 Mandi JK1411002006_151122FTO_187745 JK BANK JAKA0MANDIE MANDI 3178

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