Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:57:17 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411004020_210823FTO_109120
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 Bufliaz JK-11-004-020-001/241
(BHUNIKHET) 		1411004000NRG24210820230033307 21/08/2023 MARYAM BEGAM 1411004WL008984 MARYAM BEGAM 00200 JAKA0CHANDI 1708 1708 Processed 28/08/2023 N082301B4026A MARYAM BEGAM ()
2 Bufliaz JK-11-004-020-001/241
(BHUNIKHET) 		1411004000NRG24210820230033309 21/08/2023 Waseem ahmed 1411004WL008984 Waseem ahmed 00200 JAKA0CHANDI 1708 1708 Processed 28/08/2023 N082301B40268 Waseem ahmed ()
3 Bufliaz JK-11-004-020-001/37
(BHUNIKHET) 		1411004000NRG24210820230033312 21/08/2023 Jameela Bee 1411004WL008984 Jameela Bee 00200 JAKA0CHANDI 976 976 Processed 28/08/2023 N082301B40269 Jameela Bee ()
SubTotal 4392 4392
Total 4392 4392

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004020_210823FTO_109120 JK BANK JAKA0CHANDI CHANDIMARH 4392

Download In Excel