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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 12:21:43 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001005_301123FTO_269525

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-11-001-005-001/530-A (DEGWAR )

1411001000NRG24281120230123104

30/11/2023

Mohd Rafiq Khan

1411001WL027626

Mohd Rafiq Khan

00200

JAKA0AJJOTE

1708

1708

Processed

31/01/2024

N112301A10D4C

Mohd Rafiq Khan

()

2

Poonch

JK-11-001-005-001/683 (DEGWAR )

1411001000NRG24281120230123113

30/11/2023

Zahida Bi

1411001WL027629

Zahida Bi

00200

JAKA0AJJOTE

1464

1464

Processed

31/01/2024

N112301A10D4D

Zahida Bi

()

3

Poonch

JK-11-001-005-001/683 (DEGWAR )

1411001000NRG24301120230126280

30/11/2023

Zahida Bi

1411001WL028294

Zahida Bi

00200

JAKA0AJJOTE

1708

1708

Processed

31/01/2024

N112301A10D4E

Zahida Bi

()

4

Poonch

JK-11-001-005-001/793 (DEGWAR )

1411001000NRG24281120230123107

30/11/2023

Hakam Bi

1411001WL027627

Hakam Bi

00200

JAKA0AJJOTE

1708

1708

Processed

31/01/2024

N112301A10D4F

Hakam Bi

()

SubTotal

6588

6588

Total

6588

6588

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Poonch	JK1411001005_301123FTO_269525	JK BANK	JAKA0AJJOTE	AJOTE	6588

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