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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 04:32:36 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001035_080623FTO_23606

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-11-001-035-001/235 (Mangnar Upper)

1411001000NRG24070620230014474

08/06/2023

Rani Devi

1411001WL003915

Rani Devi

00200

JAKA0EPONCH

1464

1464

Processed

26/06/2023

N062303326084

Rani Devi

()

SubTotal

1464

1464

Total

1464

1464

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Poonch	JK1411001035_080623FTO_23606	JK BANK	JAKA0EPONCH	P/C POONCH	1464

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