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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 03:55:09 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411005033_220523FTO_18023

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

MANKOTE

JK-11-005-033-001/42-A (GHANI DHARATI)

1411005033NRG23020420230367403

22/05/2023

Zaida Bi

1411005033WL061809

Zaida Bi

00200

JAKA0SKBRIG

1589

1589

Processed

29/05/2023

N052302EC78A7

Zaida Bi

()

2

MANKOTE

JK-11-005-033-001/42-A (GHANI DHARATI)

1411005033NRG23020420230367404

22/05/2023

Zaida Bi

1411005033WL061809

Zaida Bi

00200

JAKA0SKBRIG

1816

1816

Processed

29/05/2023

N052302EC78A8

Zaida Bi

()

3

MANKOTE

JK-11-005-033-001/42-A (GHANI DHARATI)

1411005033NRG23020420230367685

22/05/2023

Zaida Bi

1411005033WL061847

Zaida Bi

00200

JAKA0SKBRIG

227

227

Processed

29/05/2023

N052302EC78A9

Zaida Bi

()

SubTotal

3632

3632

Total

3632

3632

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mendhar	JK1411005033_220523FTO_18023	JK BANK	JAKA0SKBRIG	SHERI-I-KASHMIR BRIDGE	3632

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