Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:59:13 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003041_021223FTO_274208
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-11-003-041-001/3
(DANDI DHARA) 		1411003000NRG24021220230129768 02/12/2023 Kabir Hussain 1411003WL028861 Kabir Hussain 00184 JAKA0GRAMEN 1220 1220 Processed 21/02/2024 N122300145C80 Kabir Hussain ()
SubTotal 1220 1220
2 Surankote JK-11-003-041-001/3
(DANDI DHARA) 		1411003000NRG24021220230129769 02/12/2023 Sabza Bi 1411003WL028861 Sabza Bi 00200 JAKA0SURRAN 1220 1220 Processed 21/02/2024 N122300145C81 Sabza Bi ()
SubTotal 1220 1220
Total 2440 2440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Surankote JK1411003041_021223FTO_274208 J&K Grameen Bank JAKA0GRAMEN Surankot 1220
2 Surankote JK1411003041_021223FTO_274208 JK BANK JAKA0SURRAN SURANKOTE 1220

Download In Excel