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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 02:35:12 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411002028_131023FTO_204116

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

Mandi

JK-11-002-028-001/414-A (GAGRIAN-B)

1411002000NRG24121020230070835

13/10/2023

Manzoor Ahmed

1411002WL017077

Manzoor Ahmed

00415

SBIN0003660

1708

1708

Processed

19/11/2023

N102301D8F648

MR MONZOOR AHMED

()

SubTotal

1708

1708

Total

1708

1708

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mandi	JK1411002028_131023FTO_204116	State Bank of India	SBIN0003660	POONCH	1708

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