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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 07:06:29 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001036_010823FTO_84330

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-11-001-036-001/412 (Kuniyan Upper)

1411001000NRG24010820230025725

01/08/2023

Bano Bi

1411001WL007194

Bano Bi

00200

JAKA0SKBRIG

1708

1708

Processed

07/08/2023

N0823000F2B8B

Bano Bi

()

SubTotal

1708

1708

2

Poonch

JK-11-001-036-001/375 (Kuniyan Upper)

1411001000NRG24010820230025730

01/08/2023

Shamim Akhter

1411001WL007197

Shamim Akhter

00415

SBIN0003660

1708

1708

Processed

07/08/2023

N0823000F2B8A

MRS SHAMIM AKHTER

()

SubTotal

1708

1708

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	JK1411001036_010823FTO_84330	JK BANK	JAKA0SKBRIG	SHERI-I-KASHMIR BRIDGE	1708
2	Poonch	JK1411001036_010823FTO_84330	State Bank of India	SBIN0003660	POONCH	1708

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