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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 07:59:02 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001019_291223FTO_324893

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

NANGALI SAHIB SAI BABA

JK-11-001-019-001/569 (SHAHPUR UPPER)

1411001000NRG24291220230172225

29/12/2023

SAKINA BI

1411001WL036573

SAKINA BI

00184

JAKA0GRAMEN

1708

1708

Processed

13/03/2024

N122301E1F36A

SAKINA BI

()

2

NANGALI SAHIB SAI BABA

JK-11-001-019-001/569 (SHAHPUR UPPER)

1411001000NRG24291220230172227

29/12/2023

SAKINA BI

1411001WL036573

SAKINA BI

00184

JAKA0GRAMEN

1708

1708

Processed

13/03/2024

N122301E1F369

SAKINA BI

()

3

NANGALI SAHIB SAI BABA

JK-11-001-019-001/569 (SHAHPUR UPPER)

1411001000NRG24291220230172229

29/12/2023

SAKINA BI

1411001WL036573

SAKINA BI

00184

JAKA0GRAMEN

1708

1708

Processed

13/03/2024

N122301E272C5

SAKINA BI

()

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	Poonch	JK1411001019_291223FTO_324893	J&K Grameen Bank	JAKA0GRAMEN	Poonch	5124

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