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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 03:00:42 PM

Back

FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411004017_270123FTO_326178

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-11-004-017-001/447 (FAZLABAD LOWER-A)

1411004000NRG23270120230181012

27/01/2023

Ummer Shakeel

1411004WL038874

Ummer Shakeel

00200

JAKA0FASBAD

908

908

Processed

07/02/2023

N0123020C91CE

Ummer Shakeel

()

2

Bufliaz

JK-11-004-017-001/448 (FAZLABAD LOWER-A)

1411004000NRG23270120230181014

27/01/2023

Shakil Ahmed

1411004WL038874

Shakil Ahmed

00200

JAKA0FASBAD

908

908

Processed

07/02/2023

N0123020C91CD

Shakil Ahmed

()

SubTotal

1816

1816

Total

1816

1816

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Bufliaz	JK1411004017_270123FTO_326178	JK BANK	JAKA0FASBAD	FAZLA ABAD JKBANK	1816

Download In Excel