Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:30:37 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001010_180823FTO_105213
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 Poonch JK-11-001-010-001/934
(JHULLAS) 		1411001000NRG24180820230032267 18/08/2023 Tasveer Akhter 1411001WL008740 Tasveer Akhter 00184 JAKA0GRAMEN 1708 1708 Processed 26/08/2023 N0823016F5387 Tasveer Akhter ()
SubTotal 1708 1708
2 Poonch JK-11-001-010-001/867
(JHULLAS) 		1411001000NRG24180820230032269 18/08/2023 Mohd Younis 1411001WL008741 Mohd Younis 00415 SBIN0003660 1708 1708 Processed 26/08/2023 N0823016F5388 MOHD YOUNIS ()
SubTotal 1708 1708
Total 3416 3416

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Poonch JK1411001010_180823FTO_105213 J&K Grameen Bank JAKA0GRAMEN Jhulas 1708
2 Poonch JK1411001010_180823FTO_105213 State Bank of India SBIN0003660 POONCH 1708

Download In Excel