Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:07:14 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411007001_250324FTO_406525
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-11-007-001-001/395
(Takia Sharief Bandichechian) 		1411007000NRG24250320240312246 25/03/2024 Mohd Sharif 1411007WL0063576 Mohd Sharif 00184 JAKA0GRAMEN 1708 1708 Processed 28/04/2024 N0324022A0139 Mohd Sharif ()
2 NANGALI SAHIB SAI BABA JK-11-007-001-001/395
(Takia Sharief Bandichechian) 		1411007000NRG24250320240312247 25/03/2024 Mohd Sharif 1411007WL0063576 Mohd Sharif 00184 JAKA0GRAMEN 1708 1708 Processed 28/04/2024 N0324022A0138 Mohd Sharif ()
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 NANGALI SAHIB SAI BABA JK1411007001_250324FTO_406525 J&K Grameen Bank JAKA0GRAMEN Poonch 3416

Download In Excel