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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 09:11:31 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411002006_150423FTO_11289

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

SATHRA

JK-11-002-006-001/7-A (CHAKRARA)

1411002000NRG24140420230000046

15/04/2023

Naseem Akhter

1411002WL000012

Naseem Akhter

00200

JAKA0MANDIE

1708

1708

Processed

12/05/2023

N042301176739

Naseem Akhter

()

SubTotal

1708

1708

Total

1708

1708

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mandi	JK1411002006_150423FTO_11289	JK BANK	JAKA0MANDIE	MANDI	1708

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