Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:08:39 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411004007_220723APB_FTO_72000
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 Bufliaz JK-11-004-007-001/584
(FAZLABAD LOWER-B)
1411004000NRG24220720230022566 22/07/2023 Malika Khatoon 1411004WL006364 Malika Khatoon 00200 JAKA0FASBAD 1708 1708 Processed 31/07/2023 A211230020326 MALIKA KHATOON WO MOHD RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
Total 1708 1708

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004007_220723APB_FTO_72000 JK BANK JAKA0FASBAD FAZLA ABAD JKBANK 1708

Download In Excel