Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:21:50 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411002017_250822APB_FTO_88265
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-11-002-017-001/407-C
(PLERA) 		1411002000NRG23250820220017507 25/08/2022 Ab Qayoom 1411002WL005060 Ab Qayoom 00200 JAKA0MANDIE 1589 1589 Processed 01/09/2022 A243220000978 ABDUL QAYOOM THE JAMMU AND KASHMIR BANK LTD(607440)
2 LORAN JK-11-002-017-001/431-C
(PLERA) 		1411002000NRG23250820220017515 25/08/2022 Mohd Fareed 1411002WL005060 Mohd Fareed 00200 JAKA0MANDIE 1589 1589 Processed 01/09/2022 A243220000979 FAREED AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3178 3178
Total 3178 3178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandi JK1411002017_250822APB_FTO_88265 JK BANK JAKA0MANDIE MANDI 3178

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