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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 12:18:44 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : REASI
Fto No. : JK1417003005_030223FTO_332377

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

POUNI

JK-17-003-005-001/395 (Dadowa )

1417003005NRG23300120230052409

03/02/2023

SURESH KUMAR

1417003005WL016769

SURESH KUMAR

00200

JAKA0BAMBLA

1362

1362

Processed

15/02/2023

N02230017DE21

SURESH KUMAR

()

2

POUNI

JK-17-003-005-001/73 (Dadowa )

1417003005NRG23300120230052406

03/02/2023

MOHAN SINGH

1417003005WL016768

MOHAN SINGH

00200

JAKA0BAMBLA

1362

1362

Processed

15/02/2023

N02230017DE20

MOHAN SINGH

()

3

POUNI

JK-17-003-005-001/98 (Dadowa )

1417003005NRG23300120230052414

03/02/2023

RAM LAL

1417003005WL016769

RAM LAL

00200

JAKA0BAMBLA

1362

1362

Processed

15/02/2023

N02230017DE1F

RAM LAL

()

SubTotal

4086

4086

4

POUNI

JK-17-003-005-001/182 (Dadowa )

1417003005NRG23300120230052399

03/02/2023

MUKESH SINGH

1417003005WL016768

MUKESH SINGH

00200

JAKA0POUNIE

1362

1362

Processed

15/02/2023

N02230017DE22

MUKESH SINGH

()

5

POUNI

JK-17-003-005-001/198 (Dadowa )

1417003005NRG23300120230052408

03/02/2023

MANGAL SINGH

1417003005WL016769

MANGAL SINGH

00200

JAKA0POUNIE

1362

1362

Processed

15/02/2023

N02230017DE23

MANGAL SINGH

()

6

POUNI

JK-17-003-005-001/262 (Dadowa )

1417003005NRG23300120230052400

03/02/2023

MADAN LAL

1417003005WL016768

MADAN LAL

00200

JAKA0POUNIE

1362

1362

Processed

15/02/2023

N02230017DE25

MADAN LAL

()

7

POUNI

JK-17-003-005-001/410 (Dadowa )

1417003005NRG23300120230052403

03/02/2023

KEWAL SINGH

1417003005WL016768

KEWAL SINGH

00200

JAKA0POUNIE

1362

1362

Processed

15/02/2023

N02230017DE24

KEWAL SINGH

()

SubTotal

5448

5448

Total

9534

9534

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	POUNI	JK1417003005_030223FTO_332377	JK BANK	JAKA0BAMBLA	BHAMBLA	4086
2	POUNI	JK1417003005_030223FTO_332377	JK BANK	JAKA0POUNIE	POUNIE	5448

Download In Excel