Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:19:27 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411005049_300823FTO_121870
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 MANKOTE JK-11-005-049-001/247
(SALANI) 		1411005049NRG24290820230036719 30/08/2023 altaf Hussain 1411005049WL009775 altaf Hussain 00200 JAKA0MENDER 2147 2147 Processed 06/09/2023 N08230245B588 altaf Hussain ()
2 MANKOTE JK-11-005-049-001/261-A
(SALANI) 		1411005049NRG24290820230036721 30/08/2023 Maqsood Hussain 1411005049WL009777 Maqsood Hussain 00200 JAKA0MENDER 1952 1952 Processed 06/09/2023 N08230245B589 Maqsood Hussain ()
3 MANKOTE JK-11-005-049-001/620
(SALANI) 		1411005049NRG24290820230036720 30/08/2023 Fareed 1411005049WL009776 Fareed 00200 JAKA0MENDER 1952 1952 Processed 06/09/2023 N08230245B587 Fareed ()
SubTotal 6051 6051
Total 6051 6051

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mendhar JK1411005049_300823FTO_121870 JK BANK JAKA0MENDER MENDHER 6051

Download In Excel