Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:05:07 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003034_041023FTO_185625
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-11-003-034-001/118
(DARA SANGLA) 		1411003000NRG24041020230063329 04/10/2023 Khalil Ahmed 1411003WL015584 Khalil Ahmed 00200 JAKA0SURRAN 2928 2928 Processed 19/11/2023 N10230042DCBB Khalil Ahmed ()
2 Surankote JK-11-003-034-001/29
(DARA SANGLA) 		1411003000NRG24041020230063317 04/10/2023 Shakeela Begum 1411003WL015582 Shakeela Begum 00200 JAKA0SURRAN 1952 1952 Processed 19/11/2023 N10230042DCBC Shakeela Begum ()
3 Surankote JK-11-003-034-001/510
(DARA SANGLA) 		1411003000NRG24041020230063319 04/10/2023 Rubina koser 1411003WL015582 Rubina koser 00200 JAKA0SURRAN 1952 1952 Processed 19/11/2023 N10230042DCBA Rubina koser ()
4 Surankote JK-11-003-034-001/64
(DARA SANGLA) 		1411003000NRG24041020230063320 04/10/2023 Nazir Din 1411003WL015582 Nazir Din 00200 JAKA0SURRAN 1952 1952 Processed 19/11/2023 N10230042DCB9 Nazir Din ()
SubTotal 8784 8784
Total 8784 8784

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Surankote JK1411003034_041023FTO_185625 JK BANK JAKA0SURRAN SURANKOTE 8784

Download In Excel