Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 05:14:32 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003036_250723FTO_76335

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-11-003-036-001/413 (SURANKOTE UPPER)

1411003000NRG24250720230023313

25/07/2023

Mehfooz Ahmed

1411003WL006552

Mehfooz Ahmed

00200

JAKA0SURRAN

1708

1708

Processed

31/07/2023

N072302B9AE86

Mehfooz Ahmed

()

2

Surankote

JK-11-003-036-001/562 (SURANKOTE UPPER)

1411003000NRG24250720230023315

25/07/2023

Mohd Rashid

1411003WL006552

Mohd Rashid

00200

JAKA0SURRAN

1708

1708

Processed

31/07/2023

N072302B9AE85

Mohd Rashid

()

SubTotal

3416

3416

Total

3416

3416

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Surankote	JK1411003036_250723FTO_76335	JK BANK	JAKA0SURRAN	SURANKOTE	3416

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