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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 11:19:22 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411006001_280623FTO_49770

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

Balakote

JK-11-006-001-001/615 (BALAKOTE)

1411006001NRG24270620230018275

28/06/2023

Abdul Majeed SO Ghulam Mohd Khan

1411006001WL005107

Abdul Majeed SO Ghulam Mohd Khan

00184

JAKA0GRAMEN

1952

1952

Processed

05/07/2023

N06230468F1FC

Abdul Majeed SO Ghulam Mohd Khan

()

SubTotal

1952

1952

2

Balakote

JK-11-006-001-001/185 (BALAKOTE)

1411006000NRG24280620230018473

28/06/2023

Safada Khatoon WO Mehmood Ahmed

1411006WL005169

Safada Khatoon WO Mehmood Ahmed

00415

SBIN0002417

1952

1952

Processed

05/07/2023

N06230468F1FB

MRS SAFADA KHATOON

()

SubTotal

1952

1952

Total

3904

3904

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Balakote	JK1411006001_280623FTO_49770	J&K Grameen Bank	JAKA0GRAMEN	Dhargloon	1952
2	Balakote	JK1411006001_280623FTO_49770	State Bank of India	SBIN0002417	MENDHAR	1952

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