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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 05:04:09 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001011_260423FTO_13159

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

Poonch

JK-11-001-011-001/42 (KARMARA)

1411001000NRG24260420230001455

26/04/2023

Jamal Deen

1411001WL000426

Jamal Deen

00200

JAKA0AJJOTE

1708

1708

Processed

16/05/2023

N042301EB6C8D

Jamal Deen

()

2

Poonch

JK-11-001-011-001/42 (KARMARA)

1411001000NRG24260420230001456

26/04/2023

Sakina Be

1411001WL000426

Sakina Be

00200

JAKA0AJJOTE

1708

1708

Processed

16/05/2023

N042301EB6C8C

Sakina Be

()

SubTotal

3416

3416

Total

3416

3416

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Poonch	JK1411001011_260423FTO_13159	JK BANK	JAKA0AJJOTE	AJOTE	3416

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