Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:09:56 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411005016_070823APB_FTO_90893
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 Mendhar JK-11-005-016-001/1049
(GURSAI PHAMRANAR) 		1411005000NRG24070820230027332 07/08/2023 Kulsoom 1411005WL007626 Kulsoom 00200 JAKA0GURSHA 1952 1952 Processed 14/08/2023 A224230002145 KULSUM AKHTER WO MOHD RAFIQ THE JAMMU AND KASHMIR BANK LTD(607440)
2 Mendhar JK-11-005-016-001/1049
(GURSAI PHAMRANAR) 		1411005000NRG24270720230023920 07/08/2023 Kulsoom 1411005WL006725 Kulsoom 00200 JAKA0GURSHA 1952 1952 Processed 14/08/2023 A224230002146 KULSUM AKHTER WO MOHD RAFIQ THE JAMMU AND KASHMIR BANK LTD(607440)
3 Mendhar JK-11-005-016-001/467-A
(GURSAI PHAMRANAR) 		1411005000NRG24270720230023922 07/08/2023 Pervaiz ahmed 1411005WL006725 Pervaiz ahmed 00200 JAKA0GURSHA 1952 1952 Processed 14/08/2023 A224230002147 PARVAIZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
4 Mendhar JK-11-005-016-001/467-A
(GURSAI PHAMRANAR) 		1411005000NRG24070820230027334 07/08/2023 Pervaiz ahmed 1411005WL007626 Pervaiz ahmed 00200 JAKA0GURSHA 1952 1952 Processed 14/08/2023 A224230002148 PARVAIZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 7808 7808
Total 7808 7808

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mendhar JK1411005016_070823APB_FTO_90893 JK BANK JAKA0GURSHA GURSAHI 7808

Download In Excel