Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:54:25 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001025_310723FTO_82819
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 NANGALI SAHIB SAI BABA JK-11-001-025-001/438
(SARAL) 		1411001000NRG24310720230024712 31/07/2023 IMRAN KHAN 1411001WL006959 IMRAN KHAN 00184 JAKA0GRAMEN 3416 3416 Processed 07/08/2023 N0823001BC67A IMRAN KHAN ()
2 NANGALI SAHIB SAI BABA JK-11-001-025-002/417-A
(SARAL) 		1411001000NRG24310720230024720 31/07/2023 GULFRAZ AHMED 1411001WL006959 GULFRAZ AHMED 00184 JAKA0GRAMEN 3416 3416 Processed 07/08/2023 N0823001BC67B GULFRAZ AHMED ()
3 NANGALI SAHIB SAI BABA JK-11-001-025-002/638
(SARAL) 		1411001000NRG24310720230024735 31/07/2023 Mohd Hussain 1411001WL006964 Mohd Hussain 00184 JAKA0GRAMEN 3416 3416 Processed 07/08/2023 N0823001BC679 Mohd Hussain ()
SubTotal 10248 10248
4 NANGALI SAHIB SAI BABA JK-11-001-025-002/417-A
(SARAL) 		1411001000NRG24310720230025499 31/07/2023 RABIA KOSER 1411001WL007128 RABIA KOSER 00200 JAKA0BORDER 3416 3416 Processed 07/08/2023 N0823001BC678 RABIA KOSER ()
SubTotal 3416 3416
Total 13664 13664

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Poonch JK1411001025_310723FTO_82819 J&K Grameen Bank JAKA0GRAMEN Poonch 10248
2 Poonch JK1411001025_310723FTO_82819 JK BANK JAKA0BORDER POONCH MAIN 3416

Download In Excel