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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 01:38:25 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001022_301023FTO_227169

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-11-001-022-001/420 (DARA DULLIAN KAWARAIN)

1411001000NRG24301020230088676

30/10/2023

Mohd Raiz

1411001WL020793

Mohd Raiz

00200

JAKA0BORDER

1464

1464

Processed

19/11/2023

N102301E593BD

Mohd Raiz

()

SubTotal

1464

1464

2

Poonch

JK-11-001-022-001/307 (DARA DULLIAN KAWARAIN)

1411001000NRG24301020230088686

30/10/2023

Husan Mohd

1411001WL020796

Husan Mohd

00200

JAKA0SKBRIG

1708

1708

Processed

19/11/2023

N102301E593BF

Husan Mohd

()

3

Poonch

JK-11-001-022-001/808 (DARA DULLIAN KAWARAIN)

1411001000NRG24301020230088681

30/10/2023

Noor Mohd

1411001WL020794

Noor Mohd

00200

JAKA0SKBRIG

1464

1464

Processed

19/11/2023

N102301E593BE

Noor Mohd

()

SubTotal

3172

3172

Total

4636

4636

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Poonch	JK1411001022_301023FTO_227169	JK BANK	JAKA0BORDER	POONCH MAIN	1464
2	Poonch	JK1411001022_301023FTO_227169	JK BANK	JAKA0SKBRIG	SHERI-I-KASHMIR BRIDGE	3172

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