Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:11:21 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411004025_040923FTO_129618
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 Bufliaz JK-11-004-025-001/240
(Poshana B) 		1411004025NRG24040920230040031 04/09/2023 Sarina Kosser 1411004025WL010571 Sarina Kosser 00200 JAKA0BAHROT 1464 1464 Processed 09/09/2023 N0923001EC63D Sarina Kosser ()
SubTotal 1464 1464
2 Bufliaz JK-11-004-025-001/10
(Poshana B) 		1411004025NRG24040920230040049 04/09/2023 Rubia kouser 1411004025WL010576 Rubia kouser 00200 JAKA0CHANDI 1464 1464 Processed 09/09/2023 N0923001EC640 Rubia kouser ()
3 Bufliaz JK-11-004-025-001/136
(Poshana B) 		1411004025NRG24040920230040052 04/09/2023 Mohd Latief 1411004025WL010577 Mohd Latief 00200 JAKA0CHANDI 1464 1464 Processed 09/09/2023 N0923001EC63F Mohd Latief ()
4 Bufliaz JK-11-004-025-001/229
(Poshana B) 		1411004025NRG24040920230040007 04/09/2023 Mohd Araf 1411004025WL010562 Mohd Araf 00200 JAKA0CHANDI 1464 1464 Processed 09/09/2023 N0923001EC63E Mohd Araf ()
SubTotal 4392 4392
Total 5856 5856

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004025_040923FTO_129618 JK BANK JAKA0BAHROT BAHROTE 1464
2 Bufliaz JK1411004025_040923FTO_129618 JK BANK JAKA0CHANDI CHANDIMARH 4392

Download In Excel