Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:36:18 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411002023_210323FTO_381923
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-11-002-023-002/220
(GALI PINDI) 		1411002023NRG23210320230318802 21/03/2023 shahnaz kouser 1411002023WL056201 shahnaz kouser 00184 JAKA0GRAMEN 1362 1362 Processed 03/04/2023 N03230242E492 shahnaz kouser ()
SubTotal 1362 1362
2 SATHRA JK-11-002-023-001/18
(GALI PINDI) 		1411002023NRG23210320230320582 21/03/2023 Sharifa Bi 1411002023WL056337 Sharifa Bi 00200 JAKA0MANDIE 1589 1589 Processed 03/04/2023 N03230242E48F Sharifa Bi ()
3 SATHRA JK-11-002-023-002/10-A
(GALI PINDI) 		1411002023NRG23210320230320585 21/03/2023 Gh Hussain 1411002023WL056337 Gh Hussain 00200 JAKA0MANDIE 1589 1589 Processed 03/04/2023 N03230242E48D Gh Hussain ()
4 SATHRA JK-11-002-023-002/136
(GALI PINDI) 		1411002023NRG23210320230320591 21/03/2023 Shaheen Akhter 1411002023WL056337 Shaheen Akhter 00200 JAKA0MANDIE 1589 1589 Rejected 02/04/2023 N03230242E491 Account closed
5 SATHRA JK-11-002-023-002/137-A
(GALI PINDI) 		1411002023NRG23210320230320592 21/03/2023 Shoket Hussain 1411002023WL056337 Shoket Hussain 00200 JAKA0MANDIE 1589 1589 Processed 03/04/2023 N03230242E48E Shoket Hussain ()
6 SATHRA JK-11-002-023-002/220
(GALI PINDI) 		1411002023NRG23210320230318801 21/03/2023 MOHD ASLAM 1411002023WL056201 MOHD ASLAM 00200 JAKA0MANDIE 1362 1362 Processed 03/04/2023 N03230242E490 MOHD ASLAM ()
SubTotal 7718 7718
Total 9080 9080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandi JK1411002023_210323FTO_381923 J&K Grameen Bank JAKA0GRAMEN Mandi 1362
2 Mandi JK1411002023_210323FTO_381923 JK BANK JAKA0MANDIE MANDI 7718

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