Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:16:57 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411002015_090124FTO_342801
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 LORAN JK-11-002-015-001/44-B
(BATTAL KOTE LORAN) 		1411002000NRG24080120240190584 09/01/2024 Haja Begum 1411002WL0040012 Haja Begum 00200 JAKA0LORAAN 1708 1708 Rejected 12/03/2024 N0124006AB543 A/c Blocked or Frozen
2 LORAN JK-11-002-015-001/44-B
(BATTAL KOTE LORAN) 		1411002000NRG24080120240190585 09/01/2024 Haja Begum 1411002WL0040012 Haja Begum 00200 JAKA0LORAAN 1708 1708 Rejected 12/03/2024 N0124006AB542 A/c Blocked or Frozen
3 LORAN JK-11-002-015-001/45-B
(BATTAL KOTE LORAN) 		1411002000NRG24080120240190586 09/01/2024 Rashida Begum 1411002WL0040012 Rashida Begum 00200 JAKA0LORAAN 1708 1708 Processed 12/03/2024 N0124006AB53F Rashida Begum ()
4 LORAN JK-11-002-015-001/45-B
(BATTAL KOTE LORAN) 		1411002000NRG24080120240190587 09/01/2024 Rashida Begum 1411002WL0040012 Rashida Begum 00200 JAKA0LORAAN 1708 1708 Processed 12/03/2024 N0124006AB540 Rashida Begum ()
5 LORAN JK-11-002-015-001/484-B
(BATTAL KOTE LORAN) 		1411002000NRG24080120240190588 09/01/2024 Qamar Din 1411002WL0040012 Qamar Din 00200 JAKA0LORAAN 1708 1708 Processed 12/03/2024 N0124006AB541 Qamar Din ()
SubTotal 8540 8540
Total 8540 8540

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandi JK1411002015_090124FTO_342801 JK BANK JAKA0LORAAN LORAAN MANDI 8540

Download In Excel