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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 05:13:44 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411005041_151023APB_FTO_206807

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

Mendhar

JK-11-005-041-001/813 (BHATIDHAR)

1411005041NRG24151020230072398

15/10/2023

Sadam Hussain

1411005041WL017422

Sadam Hussain

00200

JAKA0MENDER

1952

1952

Processed

11/03/2024

A069240004816

MR SADAM HUSSAIN

STATE BANK OF INDIA(508548)

SubTotal

1952

1952

Total

1952

1952

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mendhar	JK1411005041_151023APB_FTO_206807	JK BANK	JAKA0MENDER	MENDHER	1952

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