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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 11:33:32 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411006008_301223FTO_329290

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

Balakote

JK-11-006-008-001/272 (NAKAMAJARI LOWER)

1411006000NRG24291220230172610

30/12/2023

Alam Bi

1411006WL036666

Alam Bi

00200

JAKA0GALUTA

1952

1952

Processed

13/03/2024

N122301F6DDD8

Alam Bi

()

2

Balakote

JK-11-006-008-001/374 (NAKAMAJARI LOWER)

1411006000NRG24291220230172615

30/12/2023

Sayed Bi

1411006WL036666

Sayed Bi

00200

JAKA0GALUTA

1952

1952

Processed

13/03/2024

N122301F6DDDA

Sayed Bi

()

3

Balakote

JK-11-006-008-001/374 (NAKAMAJARI LOWER)

1411006000NRG24291220230172614

30/12/2023

Talib Hussain SO Muqdam Ditta

1411006WL036666

Talib Hussain SO Muqdam Ditta

00200

JAKA0GALUTA

1952

1952

Processed

13/03/2024

N122301F6DDD9

Talib Hussain SO Muqdam Ditta

()

SubTotal

5856

5856

Total

5856

5856

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Balakote	JK1411006008_301223FTO_329290	JK BANK	JAKA0GALUTA	GALHUTA	5856

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