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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 08:12:38 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411002021_181023FTO_212791

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

SATHRA

JK-11-002-021-001/269 (SEIKLOO)

1411002000NRG24171020230074781

18/10/2023

Shakeel Ahmed

1411002WL017897

Shakeel Ahmed

00200

JAKA0MANDIE

1464

1464

Processed

19/11/2023

N1023011C8C11

Shakeel Ahmed

()

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	Mandi	JK1411002021_181023FTO_212791	JK BANK	JAKA0MANDIE	MANDI	1464

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