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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 03:53:59 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411007003_201123FTO_255571

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-11-007-003-001/34 (Qasba Upper)

1411007000NRG24121120230103825

20/11/2023

RESHAM JAN

1411007WL023849

RESHAM JAN

00200

JAKA0BORDER

1708

1708

Processed

31/01/2024

N1123011ADACB

RESHAM JAN

()

2

NANGALI SAHIB SAI BABA

JK-11-007-003-001/34 (Qasba Upper)

1411007000NRG24121120230103828

20/11/2023

RESHAM JAN

1411007WL023849

RESHAM JAN

00200

JAKA0BORDER

1464

1464

Processed

31/01/2024

N1123011ADACC

RESHAM JAN

()

SubTotal

3172

3172

3

NANGALI SAHIB SAI BABA

JK-11-007-003-001/28 (Qasba Upper)

1411007000NRG24201120230114924

20/11/2023

SHOKRT IQBAL

1411007WL025984

SHOKRT IQBAL

00200

JAKA0EPONCH

1708

1708

Processed

31/01/2024

N1123011ADACE

SHOKRT IQBAL

()

4

NANGALI SAHIB SAI BABA

JK-11-007-003-001/28 (Qasba Upper)

1411007000NRG24201120230114927

20/11/2023

SHOKRT IQBAL

1411007WL025984

SHOKRT IQBAL

00200

JAKA0EPONCH

1952

1952

Processed

31/01/2024

N1123011ADACD

SHOKRT IQBAL

()

SubTotal

3660

3660

Total

6832

6832

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NANGALI SAHIB SAI BABA	JK1411007003_201123FTO_255571	JK BANK	JAKA0BORDER	POONCH MAIN	3172
2	NANGALI SAHIB SAI BABA	JK1411007003_201123FTO_255571	JK BANK	JAKA0EPONCH	P/C POONCH	3660

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