Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:37:54 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411004005_010823FTO_83323
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 Bufliaz JK-11-004-005-001/40
(DOGRIAN LOWER) 		1411004000NRG24010820230025613 01/08/2023 Ghulam Qadir 1411004WL007157 Ghulam Qadir 00200 JAKA0CHANDI 1708 1708 Processed 07/08/2023 N08230027F472 Ghulam Qadir ()
2 Bufliaz JK-11-004-005-001/40
(DOGRIAN LOWER) 		1411004000NRG24010820230025614 01/08/2023 Mohd Bashir 1411004WL007157 Mohd Bashir 00200 JAKA0CHANDI 1708 1708 Processed 07/08/2023 N08230027F474 Mohd Bashir ()
3 Bufliaz JK-11-004-005-001/75
(DOGRIAN LOWER) 		1411004000NRG24010820230025617 01/08/2023 Sayeeda Begum 1411004WL007157 Sayeeda Begum 00200 JAKA0CHANDI 1708 1708 Processed 07/08/2023 N08230027F473 Sayeeda Begum ()
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 Bufliaz JK1411004005_010823FTO_83323 JK BANK JAKA0CHANDI CHANDIMARH 5124

Download In Excel