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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 02:27:41 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001036_130523FTO_16240

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-11-001-036-001/44 (Kuniyan Upper)

1411001000NRG23130520230372977

13/05/2023

Mohd Rashid

1411001WL0062393

Mohd Rashid

00200

JAKA0BORDER

1362

1362

Processed

18/05/2023

N0523017BEB52

Mohd Rashid

()

2

Poonch

JK-11-001-036-001/44 (Kuniyan Upper)

1411001000NRG23130520230372978

13/05/2023

Mohd Rashid

1411001WL0062393

Mohd Rashid

00200

JAKA0BORDER

1589

1589

Processed

18/05/2023

N0523017BEB53

Mohd Rashid

()

SubTotal

2951

2951

Total

2951

2951

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Poonch	JK1411001036_130523FTO_16240	JK BANK	JAKA0BORDER	POONCH MAIN	2951

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