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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 07:21:04 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001004_070823FTO_90907

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-11-001-004-001/563 (DARABAGIAL)

1411001000NRG24060820230027114

07/08/2023

Shamas Din

1411001WL007573

Shamas Din

00200

JAKA0BORDER

1220

1220

Processed

13/08/2023

N08230081679F

Shamas Din

()

2

Poonch

JK-11-001-004-001/633 (DARABAGIAL)

1411001000NRG24060820230027110

07/08/2023

Attara Bi

1411001WL007570

Attara Bi

00200

JAKA0BORDER

1464

1464

Processed

13/08/2023

N08230081679E

Attara Bi

()

SubTotal

2684

2684

3

Poonch

JK-11-001-004-001/167 (DARABAGIAL)

1411001000NRG24060820230027116

07/08/2023

Mohd Khurshid

1411001WL007574

Mohd Khurshid

00415

SBIN0003660

1708

1708

Processed

13/08/2023

N0823008167A0

MR MOHD KHURSHID

()

SubTotal

1708

1708

Total

4392

4392

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Poonch	JK1411001004_070823FTO_90907	JK BANK	JAKA0BORDER	POONCH MAIN	2684
2	Poonch	JK1411001004_070823FTO_90907	State Bank of India	SBIN0003660	POONCH	1708

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