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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 03:23:59 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411006010_300623FTO_50904

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-11-006-010-001/92 (NAR)

1411006000NRG24300620230018880

30/06/2023

Maqbool Hussain So Sain Mohd

1411006WL005281

Maqbool Hussain So Sain Mohd

00200

JAKA0GALUTA

2684

2684

Processed

12/07/2023

N07230008347D

Maqbool Hussain So Sain Mohd

()

SubTotal

2684

2684

2

Balakote

JK-11-006-010-001/199 (NAR)

1411006000NRG24300620230018876

30/06/2023

Safina Bagum WO Mohd Shakoor

1411006WL005281

Safina Bagum WO Mohd Shakoor

00200

JAKA0MENDER

2684

2684

Processed

12/07/2023

N07230008347C

Safina Bagum WO Mohd Shakoor

()

SubTotal

2684

2684

Total

5368

5368

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Balakote	JK1411006010_300623FTO_50904	JK BANK	JAKA0GALUTA	GALHUTA	2684
2	Balakote	JK1411006010_300623FTO_50904	JK BANK	JAKA0MENDER	MENDHER	2684

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