Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:39:51 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411005026_200323FTO_379301
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-11-005-026-001/574-A
(KASBALARI UPPER) 		1411005026NRG23180320230308991 20/03/2023 Mohd Rafeez SO Mohd Taj 1411005026WL055185 Mohd Rafeez SO Mohd Taj 00184 JAKA0GRAMEN 1816 1816 Processed 03/04/2023 N0323023E6A1C Mohd Rafeez SO Mohd Taj ()
SubTotal 1816 1816
2 MANKOTE JK-11-005-026-001/119-A
(KASBALARI UPPER) 		1411005026NRG23180320230308973 20/03/2023 Ch Abdha Praveen doAsha hussain 1411005026WL055183 Ch Abdha Praveen doAsha hussain 00200 JAKA0MENDER 1589 1589 Processed 03/04/2023 N0323023E6A1E Ch Abdha Praveen doAsha hussain ()
3 MANKOTE JK-11-005-026-001/119-A
(KASBALARI UPPER) 		1411005026NRG23180320230308972 20/03/2023 Ch Iftikhar Ali soAshaq hussain 1411005026WL055183 Ch Iftikhar Ali soAshaq hussain 00200 JAKA0MENDER 1589 1589 Processed 03/04/2023 N0323023E6A1F Ch Iftikhar Ali soAshaq hussain ()
4 MANKOTE JK-11-005-026-001/644-A
(KASBALARI UPPER) 		1411005026NRG23180320230308976 20/03/2023 Naseer ahmed 1411005026WL055183 Naseer ahmed 00200 JAKA0MENDER 1589 1589 Processed 03/04/2023 N0323023E6A1D Naseer ahmed ()
SubTotal 4767 4767
Total 6583 6583

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mendhar JK1411005026_200323FTO_379301 J&K Grameen Bank JAKA0GRAMEN Mendhar 1816
2 Mendhar JK1411005026_200323FTO_379301 JK BANK JAKA0MENDER MENDHER 4767

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