Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:06:52 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411005032_220323FTO_384253
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-11-005-032-001/232-A
(DHARANA LOWER) 		1411005032NRG23170320230306052 22/03/2023 Tasleem Akhter 1411005032WL054857 Tasleem Akhter 00200 JAKA0GURSHA 227 227 Processed 03/04/2023 N0323023F6A43 Tasleem Akhter ()
2 Mendhar JK-11-005-032-001/232-A
(DHARANA LOWER) 		1411005032NRG23170320230306054 22/03/2023 Tasleem Akhter 1411005032WL054857 Tasleem Akhter 00200 JAKA0GURSHA 1816 1816 Processed 03/04/2023 N0323023F6A44 Tasleem Akhter ()
3 Mendhar JK-11-005-032-001/232-A
(DHARANA LOWER) 		1411005032NRG23170320230306056 22/03/2023 Tasleem Akhter 1411005032WL054857 Tasleem Akhter 00200 JAKA0GURSHA 1816 1816 Processed 03/04/2023 N0323023F6A45 Tasleem Akhter ()
SubTotal 3859 3859
4 Mendhar JK-11-005-032-001/232-A
(DHARANA LOWER) 		1411005032NRG23170320230306055 22/03/2023 Mohd Taj 1411005032WL054857 Mohd Taj 00415 SBIN0002417 1816 1816 Processed 03/04/2023 N0323023F6A4D MR MOHD TAJ ()
5 Mendhar JK-11-005-032-001/232-A
(DHARANA LOWER) 		1411005032NRG23170320230306053 22/03/2023 Mohd Taj 1411005032WL054857 Mohd Taj 00415 SBIN0002417 1816 1816 Processed 03/04/2023 N0323023F6A4E MR MOHD TAJ ()
6 Mendhar JK-11-005-032-001/232-A
(DHARANA LOWER) 		1411005032NRG23170320230306051 22/03/2023 Mohd Taj 1411005032WL054857 Mohd Taj 00415 SBIN0002417 227 227 Processed 03/04/2023 N0323023F6A4C MR MOHD TAJ ()
7 Mendhar JK-11-005-032-001/78-A
(DHARANA LOWER) 		1411005032NRG23170320230306063 22/03/2023 Shah Mohd 1411005032WL054857 Shah Mohd 00415 SBIN0002417 1816 1816 Processed 03/04/2023 N0323023F6A4B MR SHAH MOHAMMAD ()
8 Mendhar JK-11-005-032-001/78-A
(DHARANA LOWER) 		1411005032NRG23170320230306065 22/03/2023 Shah Mohd 1411005032WL054857 Shah Mohd 00415 SBIN0002417 1816 1816 Processed 03/04/2023 N0323023F6A4A MR SHAH MOHAMMAD ()
9 Mendhar JK-11-005-032-001/78-A
(DHARANA LOWER) 		1411005032NRG23170320230306067 22/03/2023 Shah Mohd 1411005032WL054857 Shah Mohd 00415 SBIN0002417 227 227 Processed 03/04/2023 N0323023F6A49 MR SHAH MOHAMMAD ()
10 Mendhar JK-11-005-032-001/804
(DHARANA LOWER) 		1411005032NRG23170320230306069 22/03/2023 Raksana Kouser 1411005032WL054857 Raksana Kouser 00415 SBIN0002417 227 227 Processed 03/04/2023 N0323023F6A48 MS RAKSONA KOSAR ()
11 Mendhar JK-11-005-032-001/804
(DHARANA LOWER) 		1411005032NRG23170320230306070 22/03/2023 Raksana Kouser 1411005032WL054857 Raksana Kouser 00415 SBIN0002417 1816 1816 Processed 03/04/2023 N0323023F6A47 MS RAKSONA KOSAR ()
12 Mendhar JK-11-005-032-001/804
(DHARANA LOWER) 		1411005032NRG23170320230306071 22/03/2023 Raksana Kouser 1411005032WL054857 Raksana Kouser 00415 SBIN0002417 1816 1816 Processed 03/04/2023 N0323023F6A46 MS RAKSONA KOSAR ()
SubTotal 11577 11577
Total 15436 15436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mendhar JK1411005032_220323FTO_384253 JK BANK JAKA0GURSHA GURSAHI 3859
2 Mendhar JK1411005032_220323FTO_384253 State Bank of India SBIN0002417 MENDHAR 11577

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