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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 05:49:45 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001013_050523FTO_14984

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-11-001-013-001/418 (KHANETAR DUPRIAN)

1411001000NRG23050520230372781

05/05/2023

Mushtaq Ahmed

1411001WL0062358

Mushtaq Ahmed

00200

JAKA0BORDER

1589

1589

Processed

17/05/2023

N05230079B0FB

Mushtaq Ahmed

()

SubTotal

1589

1589

Total

1589

1589

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Poonch	JK1411001013_050523FTO_14984	JK BANK	JAKA0BORDER	POONCH MAIN	1589

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