Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:57:37 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001021_300923FTO_178434
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 Poonch JK-11-001-021-001/1030
(SALOOTRI) 		1411001000NRG24300920230058928 30/09/2023 Maniza Be 1411001WL014589 Maniza Be 00184 JAKA0GRAMEN 1464 1464 Processed 18/11/2023 N092301F1865C Maniza Be ()
2 Poonch JK-11-001-021-001/176
(SALOOTRI) 		1411001000NRG24300920230058930 30/09/2023 Tasleem Akhter 1411001WL014589 Tasleem Akhter 00184 JAKA0GRAMEN 1464 1464 Processed 18/11/2023 N092301F1865E Tasleem Akhter ()
SubTotal 2928 2928
3 Poonch JK-11-001-021-001/673
(SALOOTRI) 		1411001000NRG24300920230058933 30/09/2023 Sajjad Ahmed 1411001WL014589 Sajjad Ahmed 00200 JAKA0SKBRIG 1464 1464 Processed 18/11/2023 N092301F1865D Sajjad Ahmed ()
SubTotal 1464 1464
4 Poonch JK-11-001-021-001/1086
(SALOOTRI) 		1411001000NRG24300920230058929 30/09/2023 zaffer mehmood 1411001WL014589 zaffer mehmood 00415 SBIN0003660 1464 1464 Processed 18/11/2023 N092301F1865F MR ZAFFER MEHMOOD ()
SubTotal 1464 1464
Total 5856 5856

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Poonch JK1411001021_300923FTO_178434 J&K Grameen Bank JAKA0GRAMEN Jhulas 2928
2 Poonch JK1411001021_300923FTO_178434 JK BANK JAKA0SKBRIG SHERI-I-KASHMIR BRIDGE 1464
3 Poonch JK1411001021_300923FTO_178434 State Bank of India SBIN0003660 POONCH 1464

Download In Excel