Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:20:27 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003036_190723FTO_68382
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-11-003-036-001/105
(SURANKOTE UPPER) 		1411003000NRG24190720230021701 19/07/2023 Makhtoom Begum 1411003WL006138 Makhtoom Begum 00184 JAKA0GRAMEN 1708 1708 Processed 29/07/2023 N0723021F8933 Makhtoom Begum ()
2 Surankote JK-11-003-036-001/207
(SURANKOTE UPPER) 		1411003000NRG24190720230021707 19/07/2023 Mahfooz Ahmed 1411003WL006138 Mahfooz Ahmed 00184 JAKA0GRAMEN 1708 1708 Processed 29/07/2023 N0723021F8935 Mahfooz Ahmed ()
3 Surankote JK-11-003-036-001/22
(SURANKOTE UPPER) 		1411003000NRG24190720230021710 19/07/2023 Sarda Begum 1411003WL006138 Sarda Begum 00184 JAKA0GRAMEN 1708 1708 Processed 29/07/2023 N0723021F8932 Sarda Begum ()
4 Surankote JK-11-003-036-001/400
(SURANKOTE UPPER) 		1411003000NRG24190720230021714 19/07/2023 Begum John 1411003WL006138 Begum John 00184 JAKA0GRAMEN 1708 1708 Processed 29/07/2023 N0723021F8934 Begum John ()
SubTotal 6832 6832
5 Surankote JK-11-003-036-001/40
(SURANKOTE UPPER) 		1411003000NRG24190720230021713 19/07/2023 Shoket Ali 1411003WL006138 Shoket Ali 00200 JAKA0SAMOTE 1708 1708 Processed 29/07/2023 N0723021F8936 Shoket Ali ()
SubTotal 1708 1708
6 Surankote JK-11-003-036-001/12-A
(SURANKOTE UPPER) 		1411003000NRG24190720230021703 19/07/2023 Naseem Akhter 1411003WL006138 Naseem Akhter 00200 JAKA0SURRAN 1708 1708 Processed 29/07/2023 N0723021F8938 Naseem Akhter ()
7 Surankote JK-11-003-036-001/22
(SURANKOTE UPPER) 		1411003000NRG24190720230021711 19/07/2023 Zahid Ahmed 1411003WL006138 Zahid Ahmed 00200 JAKA0SURRAN 1708 1708 Processed 29/07/2023 N0723021F8937 Zahid Ahmed ()
SubTotal 3416 3416
Total 11956 11956

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Surankote JK1411003036_190723FTO_68382 J&K Grameen Bank JAKA0GRAMEN Surankot 6832
2 Surankote JK1411003036_190723FTO_68382 JK BANK JAKA0SAMOTE SAMOTE 1708
3 Surankote JK1411003036_190723FTO_68382 JK BANK JAKA0SURRAN SURANKOTE 3416

Download In Excel