Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:25:25 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003026_300723FTO_81369
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 LASANA JK-11-003-026-001/279
(HARI BUDHA UPPER) 		1411003000NRG24300720230024391 30/07/2023 Mohd Irfan 1411003WL006888 Mohd Irfan 00200 JAKA0LASANA 488 488 Processed 03/08/2023 N072303301F5F Mohd Irfan ()
2 LASANA JK-11-003-026-001/668
(HARI BUDHA UPPER) 		1411003000NRG24300720230024387 30/07/2023 Lal Hussain 1411003WL006887 Lal Hussain 00200 JAKA0LASANA 488 488 Processed 03/08/2023 N072303301F60 Lal Hussain ()
3 LASANA JK-11-003-026-001/89
(HARI BUDHA UPPER) 		1411003000NRG24300720230024388 30/07/2023 Mohd Akram 1411003WL006887 Mohd Akram 00200 JAKA0LASANA 488 488 Processed 03/08/2023 N072303301F61 Mohd Akram ()
SubTotal 1464 1464
Total 1464 1464

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Surankote JK1411003026_300723FTO_81369 JK BANK JAKA0LASANA LASSANA 1464

Download In Excel