Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:15:39 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411006008_031023FTO_182680
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-11-006-008-001/241
(NAKAMAJARI LOWER) 		1411006008NRG24260920230055498 03/10/2023 Mohammad ishtaq 1411006008WL013880 Mohammad ishtaq 00200 JAKA0GALUTA 1952 1952 Processed 18/11/2023 N10230038F7C6 Mohammad ishtaq ()
2 Balakote JK-11-006-008-001/251
(NAKAMAJARI LOWER) 		1411006008NRG24280920230056968 03/10/2023 Rashida Bagum 1411006008WL014199 Rashida Bagum 00200 JAKA0GALUTA 1708 1708 Processed 18/11/2023 N10230038F7C3 Rashida Bagum ()
3 Balakote JK-11-006-008-001/263
(NAKAMAJARI LOWER) 		1411006008NRG24270920230056620 03/10/2023 Balkees Akhter 1411006008WL014150 Balkees Akhter 00200 JAKA0GALUTA 1952 1952 Processed 18/11/2023 N10230038F7C1 Balkees Akhter ()
4 Balakote JK-11-006-008-001/263
(NAKAMAJARI LOWER) 		1411006008NRG24270920230056619 03/10/2023 Mohd Bashir 1411006008WL014150 Mohd Bashir 00200 JAKA0GALUTA 1952 1952 Processed 18/11/2023 N10230038F7C5 Mohd Bashir ()
5 Balakote JK-11-006-008-001/304-A
(NAKAMAJARI LOWER) 		1411006008NRG24280920230056965 03/10/2023 Ulfat Bi 1411006008WL014198 Ulfat Bi 00200 JAKA0GALUTA 1708 1708 Processed 18/11/2023 N10230038F7C2 Ulfat Bi ()
6 Balakote JK-11-006-008-001/523
(NAKAMAJARI LOWER) 		1411006008NRG24270920230056629 03/10/2023 Rukshana Kouser WO Mohd Janghir 1411006008WL014151 Rukshana Kouser WO Mohd Janghir 00200 JAKA0GALUTA 1952 1952 Processed 18/11/2023 N10230038F7C4 Rukshana Kouser WO Mohd Janghir ()
SubTotal 11224 11224
Total 11224 11224

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balakote JK1411006008_031023FTO_182680 JK BANK JAKA0GALUTA GALHUTA 11224

Download In Excel