Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:01:48 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003029_301223FTO_329070
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 Surankote JK-11-003-029-001/148
(MARHOTE LOWER RIGHT) 		1411003000NRG24301220230176739 30/12/2023 Musrat Bi 1411003WL037373 Musrat Bi 00184 JAKA0GRAMEN 732 732 Processed 13/03/2024 N122301F39842 Musrat Bi ()
2 Surankote JK-11-003-029-001/148
(MARHOTE LOWER RIGHT) 		1411003000NRG24301220230176736 30/12/2023 Musrat Bi 1411003WL037373 Musrat Bi 00184 JAKA0GRAMEN 1708 1708 Processed 13/03/2024 N122301F39841 Musrat Bi ()
3 Surankote JK-11-003-029-001/148
(MARHOTE LOWER RIGHT) 		1411003000NRG24301220230176738 30/12/2023 Shabir Ahmed 1411003WL037373 Shabir Ahmed 00184 JAKA0GRAMEN 244 244 Processed 13/03/2024 N122301F39844 Shabir Ahmed ()
4 Surankote JK-11-003-029-001/148
(MARHOTE LOWER RIGHT) 		1411003000NRG24301220230176735 30/12/2023 Shabir Ahmed 1411003WL037373 Shabir Ahmed 00184 JAKA0GRAMEN 1708 1708 Processed 13/03/2024 N122301F39843 Shabir Ahmed ()
5 Surankote JK-11-003-029-001/262
(MARHOTE LOWER RIGHT) 		1411003000NRG24301220230176741 30/12/2023 Shakeela Bi 1411003WL037373 Shakeela Bi 00184 JAKA0GRAMEN 732 732 Processed 13/03/2024 N122301F39846 Shakeela Bi ()
6 Surankote JK-11-003-029-001/262
(MARHOTE LOWER RIGHT) 		1411003000NRG24301220230176744 30/12/2023 Shakeela Bi 1411003WL037373 Shakeela Bi 00184 JAKA0GRAMEN 1708 1708 Processed 13/03/2024 N122301F39845 Shakeela Bi ()
SubTotal 6832 6832
7 Surankote JK-11-003-029-001/412
(MARHOTE LOWER RIGHT) 		1411003000NRG24301220230176747 30/12/2023 Parvaiz Akhter 1411003WL037373 Parvaiz Akhter 00200 JAKA0SURRAN 1708 1708 Processed 13/03/2024 N122301F39848 Parvaiz Akhter ()
8 Surankote JK-11-003-029-001/412
(MARHOTE LOWER RIGHT) 		1411003000NRG24301220230176749 30/12/2023 Parvaiz Akhter 1411003WL037373 Parvaiz Akhter 00200 JAKA0SURRAN 732 732 Processed 13/03/2024 N122301F39847 Parvaiz Akhter ()
9 Surankote JK-11-003-029-001/515
(MARHOTE LOWER RIGHT) 		1411003000NRG24301220230176762 30/12/2023 Rubina Kouser 1411003WL037375 Rubina Kouser 00200 JAKA0SURRAN 1464 1464 Processed 13/03/2024 N122301F39849 Rubina Kouser ()
SubTotal 3904 3904
Total 10736 10736

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Surankote JK1411003029_301223FTO_329070 J&K Grameen Bank JAKA0GRAMEN Surankot 6832
2 Surankote JK1411003029_301223FTO_329070 JK BANK JAKA0SURRAN SURANKOTE 3904

Download In Excel