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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 06:44:58 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411005032_140723FTO_64395

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

Mendhar

JK-11-005-032-001/36 (DHARANA LOWER)

1411005000NRG23300520230373877

14/07/2023

Tasir Ahmed

1411005WL0062507

Tasir Ahmed

00200

JAKA0MENDER

1362

1362

Processed

22/07/2023

N072301CB1121

Tasir Ahmed

()

2

Mendhar

JK-11-005-032-001/36 (DHARANA LOWER)

1411005000NRG23300520230373878

14/07/2023

Tasir Ahmed

1411005WL0062507

Tasir Ahmed

00200

JAKA0MENDER

908

908

Processed

22/07/2023

N072301CB1122

Tasir Ahmed

()

3

Mendhar

JK-11-005-032-001/87 (DHARANA LOWER)

1411005000NRG23300520230373879

14/07/2023

Zahroon Bi

1411005WL0062507

Zahroon Bi

00200

JAKA0MENDER

1135

1135

Processed

22/07/2023

N072301CB111F

Zahroon Bi

()

4

Mendhar

JK-11-005-032-001/87 (DHARANA LOWER)

1411005000NRG23300520230373880

14/07/2023

Zahroon Bi

1411005WL0062507

Zahroon Bi

00200

JAKA0MENDER

1589

1589

Processed

22/07/2023

N072301CB1120

Zahroon Bi

()

SubTotal

4994

4994

Total

4994

4994

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mendhar	JK1411005032_140723FTO_64395	JK BANK	JAKA0MENDER	MENDHER	4994

Download In Excel