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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 10:30:58 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003029_141223FTO_293169

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

Surankote

JK-11-003-029-001/240 (MARHOTE LOWER RIGHT)

1411003000NRG24141220230147423

14/12/2023

Sarwar Jan

1411003WL032028

Sarwar Jan

00184

JAKA0GRAMEN

1952

1952

Processed

02/03/2024

N122300C8A463

Sarwar Jan

()

2

Surankote

JK-11-003-029-001/524 (MARHOTE LOWER RIGHT)

1411003000NRG24141220230147413

14/12/2023

Begum Jaan

1411003WL032026

Begum Jaan

00184

JAKA0GRAMEN

244

244

Processed

02/03/2024

N122300C8A462

Begum Jaan

()

3

Surankote

JK-11-003-029-001/524 (MARHOTE LOWER RIGHT)

1411003000NRG24141220230147414

14/12/2023

Begum Jaan

1411003WL032026

Begum Jaan

00184

JAKA0GRAMEN

976

976

Processed

02/03/2024

N122300C8A461

Begum Jaan

()

SubTotal

3172

3172

Total

3172

3172

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Surankote	JK1411003029_141223FTO_293169	J&K Grameen Bank	JAKA0GRAMEN	Surankot	3172

Download In Excel