Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:56:38 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411005009_161222FTO_246004
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 MANKOTE JK-11-005-009-001/236
(GHANI LOWER) 		1411005009NRG23161220220109459 16/12/2022 Mohd Sadeeq 1411005009WL023779 Mohd Sadeeq 00200 JAKA0MENDER 1362 1362 Processed 04/02/2023 N12220125E206 Mohd Sadeeq ()
2 MANKOTE JK-11-005-009-001/276
(GHANI LOWER) 		1411005009NRG23161220220109460 16/12/2022 Mohd Shar S O Ashim Din 1411005009WL023779 Mohd Shar S O Ashim Din 00200 JAKA0MENDER 1362 1362 Processed 04/02/2023 N12220125E205 Mohd Shar S O Ashim Din ()
SubTotal 2724 2724
3 MANKOTE JK-11-005-009-001/225-B
(GHANI LOWER) 		1411005009NRG23161220220109458 16/12/2022 zakir hussain S O fazal di 1411005009WL023779 zakir hussain S O fazal di 00200 JAKA0SAKHII 1362 1362 Processed 04/02/2023 N12220125E207 zakir hussain S O fazal di ()
SubTotal 1362 1362
4 MANKOTE JK-11-005-009-001/305-A
(GHANI LOWER) 		1411005009NRG23161220220109461 16/12/2022 Mohd majeed 1411005009WL023779 Mohd majeed 00415 SBIN0002417 1362 1362 Processed 04/02/2023 N12220125E20A MR MAJEED KYC REQUIRED HUSSAIN KYC REQUI ()
5 MANKOTE JK-11-005-009-001/390
(GHANI LOWER) 		1411005009NRG23161220220109462 16/12/2022 Mohd Sharief 1411005009WL023779 Mohd Sharief 00415 SBIN0002417 1362 1362 Processed 04/02/2023 N12220125E208 MR MOHD SHARIF ()
6 MANKOTE JK-11-005-009-001/688
(GHANI LOWER) 		1411005009NRG23161220220109464 16/12/2022 Ab.Karim 1411005009WL023779 Ab.Karim 00415 SBIN0002417 1362 1362 Processed 04/02/2023 N12220125E209 MR ABDUL KARIM ()
SubTotal 4086 4086
Total 8172 8172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mendhar JK1411005009_161222FTO_246004 JK BANK JAKA0MENDER MENDHER 2724
2 Mendhar JK1411005009_161222FTO_246004 JK BANK JAKA0SAKHII Sakhimaidan 1362
3 Mendhar JK1411005009_161222FTO_246004 State Bank of India SBIN0002417 MENDHAR 4086

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