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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 07:05:36 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001013_220523APB_FTO_17964

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-11-001-013-001/366 (KHANETAR DUPRIAN)

1411001000NRG24220520230010675

22/05/2023

Abdul Hamid

1411001WL002607

Abdul Hamid

00200

JAKA0BORDER

1708

1708

Processed

25/05/2023

A145230002235

ABDUL HAMID SO MIR MOHD

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

1708

1708

Total

1708

1708

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Poonch	JK1411001013_220523APB_FTO_17964	JK BANK	JAKA0BORDER	POONCH MAIN	1708

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