Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:44:51 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411004017_170522FTO_23560
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 Bufliaz JK-11-004-017-001/24
(FAZLABAD LOWER-A) 		1411004000NRG23170520220000240 17/05/2022 Kala Khan 1411004WL000141 Kala Khan 00200 JAKA0FASBAD 1589 1589 Processed 26/05/2022 N05220121E392 Kala Khan ()
2 Bufliaz JK-11-004-017-001/727
(FAZLABAD LOWER-A) 		1411004000NRG23170520220000241 17/05/2022 Walayat Hussain 1411004WL000141 Walayat Hussain 00200 JAKA0FASBAD 1589 1589 Processed 26/05/2022 N05220121E391 Walayat Hussain ()
SubTotal 3178 3178
Total 3178 3178

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004017_170522FTO_23560 JK BANK JAKA0FASBAD FAZLA ABAD JKBANK 3178

Download In Excel