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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 05:35:55 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003025_090923FTO_138063

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

Surankote

JK-11-003-044-001/305 (Hari Upper A)

1411003000NRG24090920230043234

09/09/2023

Mohd Azam

1411003WL011265

Mohd Azam

00200

JAKA0SURRAN

2684

2684

Processed

13/09/2023

N0923007EBD4D

Mohd Azam

()

SubTotal

2684

2684

Total

2684

2684

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Surankote	JK1411003025_090923FTO_138063	JK BANK	JAKA0SURRAN	SURANKOTE	2684

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