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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 12:19:58 AM

Back

FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001002_310723APB_FTO_82372

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-11-001-002-001/180 (BANVAT)

1411001000NRG24310720230025264

31/07/2023

Said Moh

1411001WL007081

Said Moh

00200

JAKA0BORDER

1708

1708

Processed

07/08/2023

A217230001914

SAIDH MOHD SO HAKAM DIN

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

1708

1708

2

Poonch

JK-11-001-002-001/915 (BANVAT)

1411001000NRG24310720230025265

31/07/2023

Channa Bi

1411001WL007082

Channa Bi

00200

JAKA0SKBRIG

1708

1708

Processed

07/08/2023

A217230001915

CHANNA BI

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

1708

1708

Total

3416

3416

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Poonch	JK1411001002_310723APB_FTO_82372	JK BANK	JAKA0BORDER	POONCH MAIN	1708
2	Poonch	JK1411001002_310723APB_FTO_82372	JK BANK	JAKA0SKBRIG	SHERI-I-KASHMIR BRIDGE	1708

Download In Excel