Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:00:53 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411005004_200123FTO_318186
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-11-005-004-001/829
(NAROL) 		1411005004NRG23200120230164459 20/01/2023 Mahnaz Kouser 1411005004WL035686 Mahnaz Kouser 00200 JAKA0MENDER 227 227 Processed 06/02/2023 N0123018D8142 Mahnaz Kouser ()
SubTotal 227 227
2 Mendhar JK-11-005-004-001/829
(NAROL) 		1411005004NRG23200120230164458 20/01/2023 Mohd Ayaz 1411005004WL035686 Mohd Ayaz 00200 JAKA0SAKHII 227 227 Processed 06/02/2023 N0123018D8141 Mohd Ayaz ()
SubTotal 227 227
3 Mendhar JK-11-005-004-001/120-A
(NAROL) 		1411005004NRG23200120230164997 20/01/2023 Khatoon Bi 1411005004WL035794 Khatoon Bi 00415 SBIN0002417 1816 1816 Processed 06/02/2023 N0123018D8140 MRS KHATOON BI ()
SubTotal 1816 1816
Total 2270 2270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mendhar JK1411005004_200123FTO_318186 JK BANK JAKA0MENDER MENDHER 227
2 Mendhar JK1411005004_200123FTO_318186 JK BANK JAKA0SAKHII Sakhimaidan 227
3 Mendhar JK1411005004_200123FTO_318186 State Bank of India SBIN0002417 MENDHAR 1816

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