Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:01:10 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411005049_111223APB_FTO_288264
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-11-005-049-001/187-A
(SALANI) 		1411005049NRG24111220230143325 11/12/2023 Maqsood ahmed 1411005049WL031257 Maqsood ahmed 00200 JAKA0MENDER 488 488 Processed 01/03/2024 A059240054955 MAQSOOD AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
2 MANKOTE JK-11-005-049-001/188
(SALANI) 		1411005049NRG24111220230143327 11/12/2023 Iqbal Bi 1411005049WL031257 Iqbal Bi 00200 JAKA0MENDER 488 488 Processed 01/03/2024 A059240054954 IQBAL BI WO GULAM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 976 976
3 MANKOTE JK-11-005-049-001/187-A
(SALANI) 		1411005049NRG24111220230143326 11/12/2023 Tasveer Begum 1411005049WL031257 Tasveer Begum 00200 JAKA0SAKHII 488 488 Processed 01/03/2024 A059240054956 TASVEER BEGUM WO MAQSUD AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 488 488
Total 1464 1464

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mendhar JK1411005049_111223APB_FTO_288264 JK BANK JAKA0MENDER MENDHER 976
2 Mendhar JK1411005049_111223APB_FTO_288264 JK BANK JAKA0SAKHII Sakhimaidan 488

Download In Excel