Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:27:48 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411008003_210123FTO_319459
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 SATHRA JK-11-008-003-001/55
(Saloonia A) 		1411008000NRG23200120230164843 21/01/2023 Shamim Akther 1411008WL035764 Shamim Akther 00200 JAKA0MANDIE 1589 1589 Processed 06/02/2023 N0123017801F4 Shamim Akther ()
2 SATHRA JK-11-008-003-001/61
(Saloonia A) 		1411008000NRG23200120230164840 21/01/2023 Mohd Abass 1411008WL035763 Mohd Abass 00200 JAKA0MANDIE 1589 1589 Processed 06/02/2023 N0123017801F5 Mohd Abass ()
3 SATHRA JK-11-008-003-001/61
(Saloonia A) 		1411008000NRG23200120230164841 21/01/2023 SHAH BANO 1411008WL035763 SHAH BANO 00200 JAKA0MANDIE 1589 1589 Processed 06/02/2023 N0123017801F6 SHAH BANO ()
SubTotal 4767 4767
Total 4767 4767

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHRA JK1411008003_210123FTO_319459 JK BANK JAKA0MANDIE MANDI 4767

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