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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 08:53:28 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003010_141023FTO_205459

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

Surankote

JK-11-003-010-001/25 (MARHOTE LOWER LEFT)

1411003000NRG24141020230072050

14/10/2023

Shamim Akhter

1411003WL017371

Shamim Akhter

00200

JAKA0MARHOT

1708

1708

Processed

19/11/2023

N102300D5211E

Shamim Akhter

()

2

Surankote

JK-11-003-010-001/302 (MARHOTE LOWER LEFT)

1411003000NRG24141020230072052

14/10/2023

Shah Fasal

1411003WL017371

Shah Fasal

00200

JAKA0MARHOT

1708

1708

Processed

19/11/2023

N102300D52120

Shah Fasal

()

3

Surankote

JK-11-003-010-001/349 (MARHOTE LOWER LEFT)

1411003000NRG24141020230072056

14/10/2023

Anjum Khatoon

1411003WL017371

Anjum Khatoon

00200

JAKA0MARHOT

1708

1708

Processed

19/11/2023

N102300D5211F

Anjum Khatoon

()

SubTotal

5124

5124

Total

5124

5124

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Surankote	JK1411003010_141023FTO_205459	JK BANK	JAKA0MARHOT	MARHOTE	5124

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