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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 07:15:09 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411006001_080623FTO_23339

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

Balakote

JK-11-006-001-001/185 (BALAKOTE)

1411006000NRG24080620230014599

08/06/2023

Safada Khatoon WO Mehmood Ahmed

1411006WL003984

Safada Khatoon WO Mehmood Ahmed

00415

SBIN0002417

1952

1952

Processed

13/06/2023

N06230110D73C

MRS SAFADA KHATOON

()

SubTotal

1952

1952

Total

1952

1952

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Balakote	JK1411006001_080623FTO_23339	State Bank of India	SBIN0002417	MENDHAR	1952

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