Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:01:08 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411005027_071222FTO_225654
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-11-005-027-001/499-A
(UCHHAD) 		1411005027NRG23071220220099093 07/12/2022 Mohd Saghir 1411005027WL021204 Mohd Saghir 00184 JAKA0GRAMEN 1589 1589 Processed 11/12/2022 N1222006C66A6 Mohd Saghir ()
2 MANKOTE JK-11-005-027-001/514-A
(UCHHAD) 		1411005027NRG23071220220099094 07/12/2022 Safira Bi 1411005027WL021205 Safira Bi 00184 JAKA0GRAMEN 1589 1589 Processed 11/12/2022 N1222006C66A7 Safira Bi ()
3 MANKOTE JK-11-005-027-001/781
(UCHHAD) 		1411005027NRG23071220220099096 07/12/2022 Mohd Maqsood 1411005027WL021207 Mohd Maqsood 00184 JAKA0GRAMEN 1589 1589 Processed 11/12/2022 N1222006C66A8 Mohd Maqsood ()
SubTotal 4767 4767
4 MANKOTE JK-11-005-027-001/236-B
(UCHHAD) 		1411005027NRG23071220220099099 07/12/2022 Parvaiz Akhter 1411005027WL021210 Parvaiz Akhter 00200 JAKA0MENDER 1589 1589 Processed 11/12/2022 N1222006C66A9 Parvaiz Akhter ()
5 MANKOTE JK-11-005-027-001/254-A
(UCHHAD) 		1411005027NRG23071220220099090 07/12/2022 Abdul Rehman 1411005027WL021201 Abdul Rehman 00200 JAKA0MENDER 1589 1589 Processed 11/12/2022 N1222006C66AB Abdul Rehman ()
6 MANKOTE JK-11-005-027-001/264-A
(UCHHAD) 		1411005027NRG23071220220099098 07/12/2022 Mohd Shazad 1411005027WL021209 Mohd Shazad 00200 JAKA0MENDER 1589 1589 Processed 11/12/2022 N1222006C66AA Mohd Shazad ()
SubTotal 4767 4767
7 MANKOTE JK-11-005-027-001/320-A
(UCHHAD) 		1411005027NRG23071220220099092 07/12/2022 Tazeem Akhter 1411005027WL021203 Tazeem Akhter 00200 JAKA0SAKHII 1589 1589 Processed 11/12/2022 N1222006C66AC Tazeem Akhter ()
SubTotal 1589 1589
Total 11123 11123

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mendhar JK1411005027_071222FTO_225654 J&K Grameen Bank JAKA0GRAMEN Mankote 4767
2 Mendhar JK1411005027_071222FTO_225654 JK BANK JAKA0MENDER MENDHER 4767
3 Mendhar JK1411005027_071222FTO_225654 JK BANK JAKA0SAKHII Sakhimaidan 1589

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