Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 09:36:59 AM

Back

FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001032_041023FTO_184778

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

NANGALI SAHIB SAI BABA

JK-11-001-032-001/401 (SHAHPUR LOWER)

1411001000NRG24041020230062803

04/10/2023

Fatima Jan

1411001WL015481

Fatima Jan

00184

JAKA0GRAMEN

1952

1952

Processed

19/11/2023

N1023001C4D28

Fatima Jan

()

2

NANGALI SAHIB SAI BABA

JK-11-001-032-001/511-A (SHAHPUR LOWER)

1411001000NRG24041020230062798

04/10/2023

KHALIDA JABEEN

1411001WL015479

KHALIDA JABEEN

00184

JAKA0GRAMEN

1952

1952

Processed

19/11/2023

N1023001C4D26

KHALIDA JABEEN

()

3

NANGALI SAHIB SAI BABA

JK-11-001-032-001/563 (SHAHPUR LOWER)

1411001000NRG24041020230062824

04/10/2023

Fatam Jan

1411001WL015486

Fatam Jan

00184

JAKA0GRAMEN

1952

1952

Processed

19/11/2023

N1023001C4D27

Fatam Jan

()

SubTotal

5856

5856

4

NANGALI SAHIB SAI BABA

JK-11-001-032-001/563 (SHAHPUR LOWER)

1411001000NRG24041020230062823

04/10/2023

Sajjad Ahmed Rana

1411001WL015486

Sajjad Ahmed Rana

00200

JAKA0EPONCH

1952

1952

Processed

19/11/2023

N1023001C4D25

Sajjad Ahmed Rana

()

SubTotal

1952

1952

Total

7808

7808

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Poonch	JK1411001032_041023FTO_184778	J&K Grameen Bank	JAKA0GRAMEN	Poonch	5856
2	Poonch	JK1411001032_041023FTO_184778	JK BANK	JAKA0EPONCH	P/C POONCH	1952

Download In Excel