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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 10:53:41 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411005008_111123FTO_243892

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

Mendhar

JK-11-005-008-001/223 (DHARANA UPPER)

1411005008NRG24101120230101523

11/11/2023

Sikander Hayat

1411005008WL023359

Sikander Hayat

00415

SBIN0002417

1952

1952

Processed

30/01/2024

N1123010794C5

MR SIKANDER HAYAT

()

2

Mendhar

JK-11-005-008-001/389 (DHARANA UPPER)

1411005008NRG24101120230101524

11/11/2023

Mohd aslam

1411005008WL023359

Mohd aslam

00415

SBIN0002417

1952

1952

Processed

30/01/2024

N1123010794C4

MR MOHD ASLAM

()

SubTotal

3904

3904

Total

3904

3904

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mendhar	JK1411005008_111123FTO_243892	State Bank of India	SBIN0002417	MENDHAR	3904

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