Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:45:34 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003013_081123FTO_239774
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-11-003-013-001/73
(PAMROTE) 		1411003000NRG24081120230099370 08/11/2023 Subina Gulam 1411003WL023013 Subina Gulam 00184 JAKA0GRAMEN 1464 1464 Processed 30/01/2024 N112300A5F27C Subina Gulam ()
SubTotal 1464 1464
2 Surankote JK-11-003-013-001/240
(PAMROTE) 		1411003000NRG24081120230099359 08/11/2023 Shakeela Kouser 1411003WL023012 Shakeela Kouser 00200 JAKA0SURRAN 1464 1464 Processed 30/01/2024 N112300A5F27E Shakeela Kouser ()
3 Surankote JK-11-003-013-001/33
(PAMROTE) 		1411003000NRG24081120230099364 08/11/2023 Ansar Khan 1411003WL023012 Ansar Khan 00200 JAKA0SURRAN 1464 1464 Processed 30/01/2024 N112300A5F27D Ansar Khan ()
4 Surankote JK-11-003-013-001/38
(PAMROTE) 		1411003000NRG24081120230099347 08/11/2023 Azad Hussain Shah 1411003WL023010 Azad Hussain Shah 00200 JAKA0SURRAN 1464 1464 Processed 30/01/2024 N112300A5F27F Azad Hussain Shah ()
SubTotal 4392 4392
Total 5856 5856

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Surankote JK1411003013_081123FTO_239774 J&K Grameen Bank JAKA0GRAMEN Surankot 1464
2 Surankote JK1411003013_081123FTO_239774 JK BANK JAKA0SURRAN SURANKOTE 4392

Download In Excel