Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:46:08 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003006_221223FTO_307518
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 LASANA JK-11-003-006-001/647
(HARI BUDHA LOWER) 		1411003000NRG24221220230163102 22/12/2023 ajaz ahmed 1411003WL034888 ajaz ahmed 00200 JAKA0LASANA 1708 1708 Processed 13/03/2024 N12230163D476 ajaz ahmed ()
2 LASANA JK-11-003-006-001/647
(HARI BUDHA LOWER) 		1411003000NRG24221220230163103 22/12/2023 Rizwana koser 1411003WL034888 Rizwana koser 00200 JAKA0LASANA 1708 1708 Processed 13/03/2024 N12230163D475 Rizwana koser ()
SubTotal 3416 3416
Total 3416 3416

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Surankote JK1411003006_221223FTO_307518 JK BANK JAKA0LASANA LASSANA 3416

Download In Excel