Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:27:33 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411006001_261022FTO_166385
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 Balakote JK-11-006-001-002/7
(BALAKOTE) 		1411006001NRG22230320220462357 26/10/2022 Sadeeq 1411006001WL075323 Sadeeq 00184 JAKA0GRAMEN 2140 2140 Processed 01/11/2022 N1022017B4B68 Sadeeq ()
2 Balakote JK-11-006-001-002/7
(BALAKOTE) 		1411006001NRG22300320220480859 26/10/2022 Sadeeq 1411006001WL077390 Sadeeq 00184 JAKA0GRAMEN 2140 2140 Processed 01/11/2022 N1022017B4B67 Sadeeq ()
SubTotal 4280 4280
3 Balakote JK-11-006-001-002/20
(BALAKOTE) 		1411006001NRG22230320220462355 26/10/2022 Mohd Rayast So Mohd Sadeeq 1411006001WL075323 Mohd Rayast So Mohd Sadeeq 00200 JAKA0BALAKO 2140 2140 Processed 01/11/2022 N1022017B4B65 Mohd Rayast So Mohd Sadeeq ()
4 Balakote JK-11-006-001-002/20
(BALAKOTE) 		1411006001NRG22300320220480857 26/10/2022 Mohd Rayast So Mohd Sadeeq 1411006001WL077390 Mohd Rayast So Mohd Sadeeq 00200 JAKA0BALAKO 2140 2140 Processed 01/11/2022 N1022017B4B66 Mohd Rayast So Mohd Sadeeq ()
SubTotal 4280 4280
Total 8560 8560

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balakote JK1411006001_261022FTO_166385 J&K Grameen Bank JAKA0GRAMEN Dhargloon 4280
2 Balakote JK1411006001_261022FTO_166385 JK BANK JAKA0BALAKO BALAKOTE 4280

Download In Excel