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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 07:16:36 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001009_110823FTO_95988

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-11-001-009-001/150 (ISLAMABAD)

1411001000NRG24100820230029363

11/08/2023

Barkat Jan

1411001WL008067

Barkat Jan

00200

JAKA0BORDER

1708

1708

Processed

06/09/2023

N08230244DD1F

Barkat Jan

()

2

NANGALI SAHIB SAI BABA

JK-11-001-009-001/232 (ISLAMABAD)

1411001000NRG24100820230029364

11/08/2023

Mohd Sadeeq

1411001WL008067

Mohd Sadeeq

00200

JAKA0BORDER

2928

2928

Processed

06/09/2023

N08230244DD1E

Mohd Sadeeq

()

3

NANGALI SAHIB SAI BABA

JK-11-001-009-001/244 (ISLAMABAD)

1411001000NRG24100820230029367

11/08/2023

Rakhmat Jan

1411001WL008067

Rakhmat Jan

00200

JAKA0BORDER

1708

1708

Processed

06/09/2023

N08230244DD1D

Rakhmat Jan

()

4

NANGALI SAHIB SAI BABA

JK-11-001-009-001/51 (ISLAMABAD)

1411001000NRG24100820230029371

11/08/2023

ASHAQ HUSSAIN

1411001WL008067

ASHAQ HUSSAIN

00200

JAKA0BORDER

1708

1708

Processed

06/09/2023

N08230244DD1C

ASHAQ HUSSAIN

()

SubTotal

8052

8052

Total

8052

8052

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Poonch	JK1411001009_110823FTO_95988	JK BANK	JAKA0BORDER	POONCH MAIN	8052

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