Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:14:55 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003025_250523FTO_18688
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 Surankote JK-11-003-025-001/697
(HARI UPPER) 		1411003000NRG24170520230009108 25/05/2023 parveen akhter 1411003WL002164 parveen akhter 00184 JAKA0GRAMEN 3660 3660 Processed 31/05/2023 N0523031DAEA1 parveen akhter ()
SubTotal 3660 3660
2 Surankote JK-11-003-025-001/109
(HARI UPPER) 		1411003000NRG24170520230009097 25/05/2023 Abdul Aziz 1411003WL002164 Abdul Aziz 00200 JAKA0LASANA 3660 3660 Processed 31/05/2023 N0523031DAEA2 Abdul Aziz ()
SubTotal 3660 3660
3 Surankote JK-11-003-005-001/664
(HARI LOWER) 		1411003000NRG24240520230011218 25/05/2023 Gulnaz Akhter 1411003WL002797 Gulnaz Akhter 00200 JAKA0MARHOT 244 244 Processed 31/05/2023 N0523031DAEA4 Gulnaz Akhter ()
4 Surankote JK-11-003-025-001/683
(HARI UPPER) 		1411003000NRG24250520230011791 25/05/2023 Abdul Latief 1411003WL002907 Abdul Latief 00200 JAKA0MARHOT 3660 3660 Processed 31/05/2023 N0523031DAEA5 Abdul Latief ()
5 Surankote JK-11-003-044-001/71
(Hari Upper A) 		1411003000NRG24170520230009117 25/05/2023 Ghulam Rasool 1411003WL002165 Ghulam Rasool 00200 JAKA0MARHOT 3416 3416 Processed 31/05/2023 N0523031DAEA6 Ghulam Rasool ()
6 Surankote JK-11-003-044-001/74
(Hari Upper A) 		1411003000NRG24170520230009118 25/05/2023 Maqbool Hussain 1411003WL002165 Maqbool Hussain 00200 JAKA0MARHOT 3416 3416 Processed 31/05/2023 N0523031DAEA3 Maqbool Hussain ()
SubTotal 10736 10736
Total 18056 18056

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Surankote JK1411003025_250523FTO_18688 J&K Grameen Bank JAKA0GRAMEN Surankot 3660
2 Surankote JK1411003025_250523FTO_18688 JK BANK JAKA0LASANA LASSANA 3660
3 Surankote JK1411003025_250523FTO_18688 JK BANK JAKA0MARHOT MARHOTE 10736

Download In Excel