Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:44:24 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003038_091123FTO_241516
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-11-003-038-002/454
(MADANA)
1411003000NRG24081120230099959 09/11/2023 Tanver Ahmed 1411003WL023110 Tanver Ahmed 00200 JAKA0LASANA 1464 1464 Processed 30/01/2024 N11230082B3AC Tanver Ahmed ()
SubTotal 1464 1464
Total 1464 1464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Surankote JK1411003038_091123FTO_241516 JK BANK JAKA0LASANA LASSANA 1464

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