Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 04:30:12 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411006014_220523FTO_17932

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

Balakote

JK-11-006-014-001/63 (CHANDIAL SANGIOTE)

1411006014NRG23040520230372695

22/05/2023

Sarfaraz khan

1411006WL0062337

Sarfaraz khan

00200

JAKA0BHATAA

1362

1362

Processed

26/05/2023

N052302760C07

Sarfaraz khan

()

2

Balakote

JK-11-006-014-001/672 (CHANDIAL SANGIOTE)

1411006014NRG23081020220059896

22/05/2023

Mohammad Sadiq

1411006WL0012503

Mohammad Sadiq

00200

JAKA0BHATAA

227

227

Processed

26/05/2023

N052302760C05

Mohammad Sadiq

()

3

Balakote

JK-11-006-014-001/672 (CHANDIAL SANGIOTE)

1411006000NRG23220520230373191

22/05/2023

Mohammad Sadiq

1411006WL0062439

Mohammad Sadiq

00200

JAKA0BHATAA

908

908

Processed

26/05/2023

N052302760C06

Mohammad Sadiq

()

SubTotal

2497

2497

Total

2497

2497

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Balakote	JK1411006014_220523FTO_17932	JK BANK	JAKA0BHATAA	Bhata Duriya	2497

Download In Excel