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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 10:06:16 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001021_070923FTO_135028

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-11-001-021-001/930 (SALOOTRI)

1411001000NRG24070920230041949

07/09/2023

Mohd Farooq

1411001WL010972

Mohd Farooq

00184

JAKA0GRAMEN

1708

1708

Processed

13/09/2023

N09230086A0C1

Mohd Farooq

()

SubTotal

1708

1708

Total

1708

1708

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Poonch	JK1411001021_070923FTO_135028	J&K Grameen Bank	JAKA0GRAMEN	Jhulas	1708

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