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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 07:01:04 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411006003_220723FTO_72291

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-11-006-003-001/520 (BATADURIAN)

1411006000NRG20160620210441963

22/07/2023

Mohd Shafiq SO Lal Mohd

1411006WL029546

Mohd Shafiq SO Lal Mohd

00200

JAKA0BHATAA

1701

1701

Processed

31/07/2023

N07230294DD19

Mohd Shafiq SO Lal Mohd

()

2

Balakote

JK-11-006-003-001/520 (BATADURIAN)

1411006000NRG20160620210441964

22/07/2023

Mohd Shafiq SO Lal Mohd

1411006WL029546

Mohd Shafiq SO Lal Mohd

00200

JAKA0BHATAA

2646

2646

Processed

31/07/2023

N07230294DD1A

Mohd Shafiq SO Lal Mohd

()

3

Balakote

JK-11-006-003-001/520 (BATADURIAN)

1411006000NRG20160620210441965

22/07/2023

Mohd Shafiq SO Lal Mohd

1411006WL029546

Mohd Shafiq SO Lal Mohd

00200

JAKA0BHATAA

2268

2268

Processed

31/07/2023

N07230294DD1B

Mohd Shafiq SO Lal Mohd

()

4

Balakote

JK-11-006-003-001/520 (BATADURIAN)

1411006000NRG20160620210441966

22/07/2023

Mohd Shafiq SO Lal Mohd

1411006WL029546

Mohd Shafiq SO Lal Mohd

00200

JAKA0BHATAA

2646

2646

Processed

31/07/2023

N07230294DD18

Mohd Shafiq SO Lal Mohd

()

SubTotal

9261

9261

Total

9261

9261

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Balakote	JK1411006003_220723FTO_72291	JK BANK	JAKA0BHATAA	Bhata Duriya	9261

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