Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:39:16 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411005041_280323FTO_401477
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-11-005-041-001/31
(BHATIDHAR) 		1411005000NRG22270520220489046 28/03/2023 MOhd Latief 1411005WL0078262 MOhd Latief 00200 JAKA0MENDER 1284 1284 Processed 05/05/2023 N0323036B124E MOhd Latief ()
2 Mendhar JK-11-005-041-001/31
(BHATIDHAR) 		1411005041NRG22310120230491161 28/03/2023 MOhd Latief 1411005WL0078560 MOhd Latief 00200 JAKA0MENDER 642 642 Processed 05/05/2023 N0323036B124F MOhd Latief ()
3 Mendhar JK-11-005-041-001/31
(BHATIDHAR) 		1411005041NRG22310120230491162 28/03/2023 MOhd Latief 1411005WL0078560 MOhd Latief 00200 JAKA0MENDER 1498 1498 Processed 05/05/2023 N0323036B1250 MOhd Latief ()
4 Mendhar JK-11-005-041-001/31
(BHATIDHAR) 		1411005041NRG22310120230491163 28/03/2023 MOhd Latief 1411005WL0078560 MOhd Latief 00200 JAKA0MENDER 1498 1498 Processed 05/05/2023 N0323036B1251 MOhd Latief ()
SubTotal 4922 4922
Total 4922 4922

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mendhar JK1411005041_280323FTO_401477 JK BANK JAKA0MENDER MENDHER 4922

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