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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 06:53:21 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001002_270723APB_FTO_79082

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-11-001-002-001/379 (BANVAT)

1411001000NRG24270720230023737

27/07/2023

Mohd Hanief

1411001WL006672

Mohd Hanief

00200

JAKA0EPONCH

1708

1708

Processed

02/08/2023

A213230001866

MOHD HANIEF

THE JAMMU AND KASHMIR BANK LTD(607440)

2

Poonch

JK-11-001-002-001/379 (BANVAT)

1411001000NRG24270720230023738

27/07/2023

Zatoon Bi

1411001WL006672

Zatoon Bi

00200

JAKA0EPONCH

1708

1708

Processed

02/08/2023

A213230001867

ZATOON BI

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

3416

3416

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	JK1411001002_270723APB_FTO_79082	JK BANK	JAKA0EPONCH	P/C POONCH	3416

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