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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 04:36:14 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411004001_250523FTO_18725

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

Bufliaz

JK-11-004-001-001/12 (BEHRAMGALA)

1411004000NRG24250520230011833

25/05/2023

baland

1411004WL002916

baland

00200

JAKA0CHANDI

1708

1708

Processed

15/06/2023

N062301747642

baland

()

2

Bufliaz

JK-11-004-001-001/259 (BEHRAMGALA)

1411004000NRG24250520230011835

25/05/2023

saleema begum

1411004WL002916

saleema begum

00200

JAKA0CHANDI

1708

1708

Processed

15/06/2023

N062301747643

saleema begum

()

SubTotal

3416

3416

Total

3416

3416

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Bufliaz	JK1411004001_250523FTO_18725	JK BANK	JAKA0CHANDI	CHANDIMARH	3416

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