Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:51:38 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411002012_130324FTO_394073
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 Mandi JK-11-002-012-001/186-D
(GAGRIAN CHOOL) 		1411002012NRG24010320240271623 13/03/2024 Ruksana 1411002WL0056234 Ruksana 00200 JAKA0CHANDK 1220 1220 Processed 20/04/2024 N032400D65A6A Ruksana ()
2 Mandi JK-11-002-012-001/186-D
(GAGRIAN CHOOL) 		1411002012NRG24010320240271624 13/03/2024 Ruksana 1411002WL0056234 Ruksana 00200 JAKA0CHANDK 488 488 Processed 20/04/2024 N032400D65A6B Ruksana ()
SubTotal 1708 1708
3 Mandi JK-11-002-012-001/227-A
(GAGRIAN CHOOL) 		1411002012NRG24010320240271625 13/03/2024 Nusrat Jan 1411002WL0056234 Nusrat Jan 00200 JAKA0MANDIE 1464 1464 Processed 20/04/2024 N032400D65A6C Nusrat Jan ()
4 Mandi JK-11-002-012-001/227-A
(GAGRIAN CHOOL) 		1411002012NRG24010320240271626 13/03/2024 Nusrat Jan 1411002WL0056234 Nusrat Jan 00200 JAKA0MANDIE 1708 1708 Processed 20/04/2024 N032400D65A6D Nusrat Jan ()
5 Mandi JK-11-002-012-001/332-C
(GAGRIAN CHOOL) 		1411002012NRG24010320240271627 13/03/2024 Dildar Ahmed 1411002WL0056234 Dildar Ahmed 00200 JAKA0MANDIE 1464 1464 Processed 20/04/2024 N032400D65A6E Dildar Ahmed ()
6 Mandi JK-11-002-012-001/332-C
(GAGRIAN CHOOL) 		1411002012NRG24010320240271628 13/03/2024 Dildar Ahmed 1411002WL0056234 Dildar Ahmed 00200 JAKA0MANDIE 1708 1708 Processed 20/04/2024 N032400D65A6F Dildar Ahmed ()
SubTotal 6344 6344
Total 8052 8052

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandi JK1411002012_130324FTO_394073 JK BANK JAKA0CHANDK CHANDAK 1708
2 Mandi JK1411002012_130324FTO_394073 JK BANK JAKA0MANDIE MANDI 6344

Download In Excel