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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 01:56:58 PM

Back

FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003036_010823FTO_83502

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

Surankote

JK-11-003-036-001/72 (SURANKOTE UPPER)

1411003000NRG24010820230025722

01/08/2023

Gulam Abass

1411003WL007192

Gulam Abass

00184

JAKA0GRAMEN

1464

1464

Processed

07/08/2023

N07230349D9BB

Gulam Abass

()

SubTotal

1464

1464

Total

1464

1464

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Surankote	JK1411003036_010823FTO_83502	J&K Grameen Bank	JAKA0GRAMEN	Surankot	1464

Download In Excel