Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:57:01 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411004022_090324FTO_390612
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 Bufliaz JK-11-004-022-001/101
(MURRAH UPPER ) 		1411004000NRG22060220220321354 09/03/2024 Mohd israil 1411004WL055285 Mohd israil 00200 JAKA0GUNDHI 1498 1498 Processed 20/04/2024 N032400B6A824 Mohd israil ()
2 Bufliaz JK-11-004-022-001/101
(MURRAH UPPER ) 		1411004000NRG22060220220321355 09/03/2024 Mohd israil 1411004WL055285 Mohd israil 00200 JAKA0GUNDHI 1498 1498 Processed 20/04/2024 N032400B6A823 Mohd israil ()
3 Bufliaz JK-11-004-022-001/101
(MURRAH UPPER ) 		1411004000NRG22060220220321356 09/03/2024 Mohd israil 1411004WL055285 Mohd israil 00200 JAKA0GUNDHI 1498 1498 Processed 20/04/2024 N032400B6A822 Mohd israil ()
4 Bufliaz JK-11-004-022-001/101
(MURRAH UPPER ) 		1411004000NRG22270520220488963 09/03/2024 Mohd israil 1411004WL0078237 Mohd israil 00200 JAKA0GUNDHI 1284 1284 Processed 20/04/2024 N032400B6A825 Mohd israil ()
5 Bufliaz JK-11-004-022-001/101
(MURRAH UPPER ) 		1411004022NRG22140320220436467 09/03/2024 Mohd israil 1411004WL072030 Mohd israil 00200 JAKA0GUNDHI 1498 1498 Processed 20/04/2024 N032400B6A821 Mohd israil ()
SubTotal 7276 7276
Total 7276 7276

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004022_090324FTO_390612 JK BANK JAKA0GUNDHI DRABA GUNDHI 7276

Download In Excel