Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:42:18 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411002010_040124FTO_337237
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 SATHRA JK-11-002-010-002/363
(DHARA) 		1411002010NRG24301220230175009 04/01/2024 Ulfat Hussain 1411002010WL037048 Ulfat Hussain 00200 JAKA0MANDIE 244 244 Processed 12/03/2024 N012400201CB8 Ulfat Hussain ()
2 SATHRA JK-11-002-010-002/61-C
(DHARA) 		1411002010NRG24301220230175018 04/01/2024 mohd naseer 1411002010WL037049 mohd naseer 00200 JAKA0MANDIE 244 244 Processed 12/03/2024 N012400201CB6 mohd naseer ()
3 SATHRA JK-11-002-010-002/752
(DHARA) 		1411002010NRG24301220230175012 04/01/2024 Attaran bi 1411002010WL037048 Attaran bi 00200 JAKA0MANDIE 244 244 Processed 12/03/2024 N012400201CB7 Attaran bi ()
SubTotal 732 732
4 SATHRA JK-11-002-010-002/6-A
(DHARA) 		1411002010NRG24301220230175017 04/01/2024 mohd Ummer 1411002010WL037049 mohd Ummer 00200 JAKA0SATHRA 244 244 Processed 12/03/2024 N012400201CB5 mohd Ummer ()
5 SATHRA JK-11-002-010-002/681-B
(DHARA) 		1411002010NRG24301220230175019 04/01/2024 mohd iqbal 1411002010WL037049 mohd iqbal 00200 JAKA0SATHRA 244 244 Processed 12/03/2024 N012400201CB9 mohd iqbal ()
SubTotal 488 488
Total 1220 1220

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandi JK1411002010_040124FTO_337237 JK BANK JAKA0MANDIE MANDI 732
2 Mandi JK1411002010_040124FTO_337237 JK BANK JAKA0SATHRA SATHRA 488

Download In Excel