Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:07:05 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411005042_020722FTO_44511
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-11-005-042-001/1065
(MANKOTE UPPER) 		1411005042NRG23010720220006074 02/07/2022 Mohd khaliq 1411005042WL001763 Mohd khaliq 00184 JAKA0GRAMEN 1362 1362 Processed 17/07/2022 N0722014FFA0F Mohd khaliq ()
2 MANKOTE JK-11-005-042-001/72
(MANKOTE UPPER) 		1411005042NRG23010720220006073 02/07/2022 Akka S O Lala 1411005042WL001762 Akka S O Lala 00184 JAKA0GRAMEN 1362 1362 Processed 17/07/2022 N0722014FFA0E Akka S O Lala ()
SubTotal 2724 2724
Total 2724 2724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mendhar JK1411005042_020722FTO_44511 J&K Grameen Bank JAKA0GRAMEN Mankote 2724

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