Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:01:46 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411005044_230523FTO_18301
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 MANKOTE JK-11-005-044-001/112-A
(BALNOI) 		1411005044NRG24220520230010744 23/05/2023 Mohd Ayoub 1411005044WL002643 Mohd Ayoub 00200 JAKA0MENDER 1708 1708 Processed 31/05/2023 N052303169776 Mohd Ayoub ()
2 MANKOTE JK-11-005-044-001/163
(BALNOI) 		1411005044NRG24220520230010745 23/05/2023 Mohd Majied 1411005044WL002643 Mohd Majied 00200 JAKA0MENDER 1708 1708 Processed 31/05/2023 N052303169775 Mohd Majied ()
3 MANKOTE JK-11-005-044-001/407
(BALNOI) 		1411005044NRG24220520230010759 23/05/2023 Mohd Tariq 1411005044WL002645 Mohd Tariq 00200 JAKA0MENDER 1708 1708 Processed 31/05/2023 N052303169777 Mohd Tariq ()
SubTotal 5124 5124
Total 5124 5124

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mendhar JK1411005044_230523FTO_18301 JK BANK JAKA0MENDER MENDHER 5124

Download In Excel