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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 06:49:18 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001012_100623FTO_25762

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

Poonch

JK-11-001-012-001/432 (KHANETAR DALERA)

1411001000NRG23010620230374313

10/06/2023

Faisal Shazad

1411001WL0062563

Faisal Shazad

00200

JAKA0KHANTR

1589

1589

Processed

15/06/2023

N06230184185D

Faisal Shazad

()

2

Poonch

JK-11-001-012-001/432 (KHANETAR DALERA)

1411001000NRG23010620230374314

10/06/2023

Faisal Shazad

1411001WL0062563

Faisal Shazad

00200

JAKA0KHANTR

1589

1589

Processed

15/06/2023

N06230184185E

Faisal Shazad

()

SubTotal

3178

3178

3

Poonch

JK-11-001-012-001/434 (KHANETAR DALERA)

1411001000NRG23010620230374315

10/06/2023

Ghulam Fatima

1411001WL0062563

Ghulam Fatima

00200

JAKA0SKBRIG

1589

1589

Processed

15/06/2023

N06230184185F

Ghulam Fatima

()

SubTotal

1589

1589

Total

4767

4767

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Poonch	JK1411001012_100623FTO_25762	JK BANK	JAKA0KHANTR	Khaneter Kanuiyan	3178
2	Poonch	JK1411001012_100623FTO_25762	JK BANK	JAKA0SKBRIG	SHERI-I-KASHMIR BRIDGE	1589

Download In Excel