Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:04:40 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003043_221123FTO_257456
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-11-003-043-001/51
(Hari Lower Left) 		1411003000NRG24161120230108471 22/11/2023 Sharbat Hussain Shah 1411003WL024756 Sharbat Hussain Shah 00184 JAKA0GRAMEN 2440 2440 Processed 30/01/2024 N112301304CA6 Sharbat Hussain Shah ()
SubTotal 2440 2440
2 Surankote JK-11-003-043-001/8
(Hari Lower Left) 		1411003000NRG24181120230111377 22/11/2023 channa bi 1411003WL025377 channa bi 00200 JAKA0SURRAN 1708 1708 Processed 30/01/2024 N112301304CA7 channa bi ()
3 Surankote JK-11-003-043-001/8
(Hari Lower Left) 		1411003000NRG24181120230111379 22/11/2023 Tazeem Akhter 1411003WL025377 Tazeem Akhter 00200 JAKA0SURRAN 1708 1708 Processed 30/01/2024 N112301304CA8 Tazeem Akhter ()
SubTotal 3416 3416
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 JK1411003043_221123FTO_257456 J&K Grameen Bank JAKA0GRAMEN Surankot 2440
2 Surankote JK1411003043_221123FTO_257456 JK BANK JAKA0SURRAN SURANKOTE 3416

Download In Excel