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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 11:31:11 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001033_120923FTO_142958

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-11-001-033-001/260 (Jhullas Upper)

1411001000NRG24120920230044946

12/09/2023

Ashwani Kumar

1411001WL011663

Ashwani Kumar

00184

JAKA0GRAMEN

1464

1464

Processed

21/09/2023

N092300B287DE

Ashwani Kumar

()

2

Poonch

JK-11-001-033-001/320 (Jhullas Upper)

1411001000NRG24120920230044951

12/09/2023

Meena Devi

1411001WL011663

Meena Devi

00184

JAKA0GRAMEN

1464

1464

Processed

21/09/2023

N092300B287DF

Meena Devi

()

SubTotal

2928

2928

3

Poonch

JK-11-001-033-001/321 (Jhullas Upper)

1411001000NRG24120920230044953

12/09/2023

Saroj Devi

1411001WL011663

Saroj Devi

00200

JAKA0BORDER

1464

1464

Processed

21/09/2023

N092300B287DD

Saroj Devi

()

SubTotal

1464

1464

Total

4392

4392

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Poonch	JK1411001033_120923FTO_142958	J&K Grameen Bank	JAKA0GRAMEN	Jhulas	2928
2	Poonch	JK1411001033_120923FTO_142958	JK BANK	JAKA0BORDER	POONCH MAIN	1464

Download In Excel