Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:37:53 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001020_021223FTO_274914
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-11-001-020-001/298
(CHANDAK) 		1411001000NRG24021220230129891 02/12/2023 Khurshed Ahmed 1411001WL028882 Khurshed Ahmed 00200 JAKA0BORDER 1464 1464 Processed 21/02/2024 N122300350D93 Khurshed Ahmed ()
SubTotal 1464 1464
2 NANGALI SAHIB SAI BABA JK-11-001-020-001/1095
(CHANDAK) 		1411001000NRG24021220230129888 02/12/2023 Razina Koser 1411001WL028882 Razina Koser 00200 JAKA0CHANDK 1464 1464 Processed 21/02/2024 N122300350D94 Razina Koser ()
3 NANGALI SAHIB SAI BABA JK-11-001-020-001/298
(CHANDAK) 		1411001000NRG24021220230129890 02/12/2023 BEGUM JAN 1411001WL028882 BEGUM JAN 00200 JAKA0CHANDK 1220 1220 Processed 21/02/2024 N122300350D96 BEGUM JAN ()
4 NANGALI SAHIB SAI BABA JK-11-001-020-001/687
(CHANDAK) 		1411001000NRG24021220230129836 02/12/2023 Mohd Saleem 1411001WL028872 Mohd Saleem 00200 JAKA0CHANDK 1220 1220 Processed 21/02/2024 N122300350D95 Mohd Saleem ()
SubTotal 3904 3904
Total 5368 5368

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Poonch JK1411001020_021223FTO_274914 JK BANK JAKA0BORDER POONCH MAIN 1464
2 Poonch JK1411001020_021223FTO_274914 JK BANK JAKA0CHANDK CHANDAK 3904

Download In Excel