Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:43:55 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411005025_070123FTO_297179
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-11-005-025-001/844
(SHAKHI MAIDAN) 		1411005000NRG20260420210441714 07/01/2023 Mohd Sharief 1411005WL029506 Mohd Sharief 00184 JAKA0GRAMEN 3024 3024 Processed 07/04/2023 N032302389103 Mohd Sharief ()
2 Mendhar JK-11-005-025-001/844
(SHAKHI MAIDAN) 		1411005000NRG20260420210441715 07/01/2023 Mohd Sharief 1411005WL029506 Mohd Sharief 00184 JAKA0GRAMEN 756 756 Processed 07/04/2023 N032302389102 Mohd Sharief ()
SubTotal 3780 3780
3 Mendhar JK-11-005-025-001/674
(SHAKHI MAIDAN) 		1411005000NRG20240120220443063 07/01/2023 Nusrat Begum 1411005WL029712 Nusrat Begum 00200 JAKA0MENDER 2835 2835 Processed 06/04/2023 230960005732 Nusrat Begum ()
4 Mendhar JK-11-005-025-001/674
(SHAKHI MAIDAN) 		1411005000NRG20210620220444486 07/01/2023 Nusrat Begum 1411005WL0029838 Nusrat Begum 00200 JAKA0MENDER 1323 1323 Processed 06/04/2023 230960005733 Nusrat Begum ()
5 Mendhar JK-11-005-025-001/674
(SHAKHI MAIDAN) 		1411005000NRG20210620220444487 07/01/2023 Nusrat Begum 1411005WL0029838 Nusrat Begum 00200 JAKA0MENDER 1323 1323 Processed 06/04/2023 230960005734 Nusrat Begum ()
6 Mendhar JK-11-005-025-001/674
(SHAKHI MAIDAN) 		1411005000NRG20210620220444488 07/01/2023 Nusrat Begum 1411005WL0029838 Nusrat Begum 00200 JAKA0MENDER 1323 1323 Processed 06/04/2023 230960005735 Nusrat Begum ()
7 Mendhar JK-11-005-025-001/674
(SHAKHI MAIDAN) 		1411005000NRG20210620220444489 07/01/2023 Nusrat Begum 1411005WL0029838 Nusrat Begum 00200 JAKA0MENDER 2268 2268 Processed 06/04/2023 230960005731 Nusrat Begum ()
SubTotal 9072 9072
8 Mendhar JK-11-005-025-001/797
(SHAKHI MAIDAN) 		1411005000NRG20210620220444490 07/01/2023 Mohd Mushtaq 1411005WL0029838 Mohd Mushtaq 00200 JAKA0SAKHII 1323 1323 Processed 06/04/2023 230960005736 Mohd Mushtaq ()
9 Mendhar JK-11-005-025-001/797
(SHAKHI MAIDAN) 		1411005000NRG20210620220444491 07/01/2023 Mohd Mushtaq 1411005WL0029838 Mohd Mushtaq 00200 JAKA0SAKHII 2835 2835 Processed 06/04/2023 230960005737 Mohd Mushtaq ()
10 Mendhar JK-11-005-025-001/797
(SHAKHI MAIDAN) 		1411005000NRG20240120220443068 07/01/2023 Mohd Mushtaq 1411005WL029712 Mohd Mushtaq 00200 JAKA0SAKHII 2835 2835 Processed 06/04/2023 230960005738 Mohd Mushtaq ()
SubTotal 6993 6993
Total 19845 19845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mendhar JK1411005025_070123FTO_297179 J&K Grameen Bank JAKA0GRAMEN Mendhar 3780
2 Mendhar JK1411005025_070123FTO_297179 JK BANK JAKA0MENDER MENDHER 9072
3 Mendhar JK1411005025_070123FTO_297179 JK BANK JAKA0SAKHII Sakhimaidan 6993

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