Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:24:33 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001017_130723FTO_63743
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 NANGALI SAHIB SAI BABA JK-11-001-017-001/502
(NANGALI SAHIB) 		1411001000NRG23110720230375281 13/07/2023 Jameela Bi 1411001WL0062674 Jameela Bi 00200 JAKA0BORDER 3178 3178 Processed 20/07/2023 N072301C51E2D Jameela Bi ()
SubTotal 3178 3178
2 NANGALI SAHIB SAI BABA JK-11-001-017-001/113
(NANGALI SAHIB) 		1411001000NRG23110720230375283 13/07/2023 Mohd Farid 1411001WL0062676 Mohd Farid 00200 JAKA0EPONCH 1589 1589 Processed 20/07/2023 N072301C51E2F Mohd Farid ()
3 NANGALI SAHIB SAI BABA JK-11-001-017-001/341
(NANGALI SAHIB) 		1411001000NRG23110720230375278 13/07/2023 Hafizullah shah 1411001WL0062673 Hafizullah shah 00200 JAKA0EPONCH 3178 3178 Processed 20/07/2023 N072301C51E2E Hafizullah shah ()
4 NANGALI SAHIB SAI BABA JK-11-001-017-001/593
(NANGALI SAHIB) 		1411001000NRG23110720230375282 13/07/2023 GULTAZ BEGEM 1411001WL0062675 GULTAZ BEGEM 00200 JAKA0EPONCH 227 227 Processed 20/07/2023 N072301C51E30 GULTAZ BEGEM ()
SubTotal 4994 4994
Total 8172 8172

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Poonch JK1411001017_130723FTO_63743 JK BANK JAKA0BORDER POONCH MAIN 3178
2 Poonch JK1411001017_130723FTO_63743 JK BANK JAKA0EPONCH P/C POONCH 4994

Download In Excel