Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:02:58 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001005_180923FTO_151522
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 Poonch JK-11-001-005-001/803
(DEGWAR ) 		1411001000NRG24180920230048935 18/09/2023 Mohd Shakeel 1411001WL012489 Mohd Shakeel 00200 JAKA0AJJOTE 1708 1708 Processed 18/11/2023 N0923010DA6FB Mohd Shakeel ()
2 Poonch JK-11-001-005-001/803
(DEGWAR ) 		1411001000NRG24180920230048936 18/09/2023 Sharbat Bi 1411001WL012489 Sharbat Bi 00200 JAKA0AJJOTE 1708 1708 Processed 18/11/2023 N0923010DA6FA Sharbat Bi ()
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 Poonch JK1411001005_180923FTO_151522 JK BANK JAKA0AJJOTE AJOTE 3416

Download In Excel