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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 01:33:14 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411002030_271023FTO_223291

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

LORAN

JK-11-002-030-001/211-A (DANA KHARAPPA LORAN)

1411002000NRG24181020230076397

27/10/2023

Asha Begum

1411002WL018210

Asha Begum

00200

JAKA0LORAAN

1879

1879

Processed

18/11/2023

N10230202672A

Asha Begum

()

2

LORAN

JK-11-002-030-001/275-A (DANA KHARAPPA LORAN)

1411002000NRG24181020230076402

27/10/2023

Bashir Ahmed

1411002WL018210

Bashir Ahmed

00200

JAKA0LORAAN

1879

1879

Processed

18/11/2023

N102302026729

Bashir Ahmed

()

3

LORAN

JK-11-002-030-001/612-A (DANA KHARAPPA LORAN)

1411002000NRG24181020230076413

27/10/2023

Rasila Bi

1411002WL018213

Rasila Bi

00200

JAKA0LORAAN

1879

1879

Processed

18/11/2023

N10230202672B

Rasila Bi

()

SubTotal

5637

5637

Total

5637

5637

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mandi	JK1411002030_271023FTO_223291	JK BANK	JAKA0LORAAN	LORAAN MANDI	5637

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