Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:39:59 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001002_250823APB_FTO_115220
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-11-001-002-001/16
(BANVAT) 		1411001000NRG24240820230034284 25/08/2023 Rubena Koser 1411001WL009242 Rubena Koser 00200 JAKA0BORDER 1708 1708 Processed 01/09/2023 A244230002019 RUBINA KOUSER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
2 Poonch JK-11-001-002-001/16
(BANVAT) 		1411001000NRG24240820230034283 25/08/2023 Fareed Ahmed 1411001WL009242 Fareed Ahmed 00200 JAKA0EPONCH 1708 1708 Processed 01/09/2023 A244230002020 FAREED AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
3 Poonch JK-11-001-002-001/16
(BANVAT) 		1411001000NRG24240820230034285 25/08/2023 Zareena Bi 1411001WL009242 Zareena Bi 00200 JAKA0SKBRIG 732 732 Processed 01/09/2023 A244230002021 ZAREENA BI WO FAREED AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 732 732
Total 4148 4148

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Poonch JK1411001002_250823APB_FTO_115220 JK BANK JAKA0BORDER POONCH MAIN 1708
2 Poonch JK1411001002_250823APB_FTO_115220 JK BANK JAKA0EPONCH P/C POONCH 1708
3 Poonch JK1411001002_250823APB_FTO_115220 JK BANK JAKA0SKBRIG SHERI-I-KASHMIR BRIDGE 732

Download In Excel