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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 05:03:34 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411006001_301023FTO_226795

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

Balakote

JK-11-006-001-002/667 (BALAKOTE)

1411006000NRG24291020230087684

30/10/2023

Khalida Bi WO Majeebullah Khan

1411006WL020605

Khalida Bi WO Majeebullah Khan

00184

JAKA0GRAMEN

1952

1952

Processed

19/11/2023

N102301DC4677

Khalida Bi WO Majeebullah Khan

()

SubTotal

1952

1952

2

Balakote

JK-11-006-001-004/110 (BALAKOTE)

1411006000NRG24291020230087686

30/10/2023

Saleema Bi wo Mohd Yaseen

1411006WL020605

Saleema Bi wo Mohd Yaseen

00200

JAKA0BALAKO

1952

1952

Processed

19/11/2023

N102301DC4678

Saleema Bi wo Mohd Yaseen

()

SubTotal

1952

1952

Total

3904

3904

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Balakote	JK1411006001_301023FTO_226795	J&K Grameen Bank	JAKA0GRAMEN	Dhargloon	1952
2	Balakote	JK1411006001_301023FTO_226795	JK BANK	JAKA0BALAKO	BALAKOTE	1952

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