Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:18:29 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001010_310823FTO_124989
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-11-001-010-001/113
(JHULLAS) 		1411001000NRG24310820230038109 31/08/2023 fatima begum 1411001WL010154 fatima begum 00184 JAKA0GRAMEN 1708 1708 Processed 09/09/2023 N092300083824 fatima begum ()
2 Poonch JK-11-001-010-001/149
(JHULLAS) 		1411001000NRG24310820230038106 31/08/2023 Jamal Ahmed 1411001WL010153 Jamal Ahmed 00184 JAKA0GRAMEN 1708 1708 Processed 09/09/2023 N092300083825 Jamal Ahmed ()
SubTotal 3416 3416
3 Poonch JK-11-001-010-001/43-A
(JHULLAS) 		1411001000NRG24310820230038112 31/08/2023 Reetak Bali 1411001WL010155 Reetak Bali 00200 JAKA0SKBRIG 1708 1708 Processed 09/09/2023 N092300083826 Reetak Bali ()
SubTotal 1708 1708
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 JK1411001010_310823FTO_124989 J&K Grameen Bank JAKA0GRAMEN Jhulas 3416
2 Poonch JK1411001010_310823FTO_124989 JK BANK JAKA0SKBRIG SHERI-I-KASHMIR BRIDGE 1708

Download In Excel