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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 05:00:48 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001028_201223FTO_303554

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-11-001-028-001/321 (KHANATER KALSAN)

1411001000NRG24201220230159113

20/12/2023

Hafiza Bi

1411001WL034113

Hafiza Bi

00200

JAKA0SKBRIG

1708

1708

Processed

12/03/2024

N1223012EA1EF

Hafiza Bi

()

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	JK1411001028_201223FTO_303554	JK BANK	JAKA0SKBRIG	SHERI-I-KASHMIR BRIDGE	1708

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