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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 05:10:37 AM

Back

FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411005009_301223FTO_327774

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

MANKOTE

JK-11-005-009-001/361 (GHANI LOWER)

1411005009NRG24301220230175661

30/12/2023

Ikhlaq

1411005009WL037153

Ikhlaq

00200

JAKA0MENDER

488

488

Processed

12/03/2024

N122301F98AAD

Ikhlaq

()

SubTotal

488

488

Total

488

488

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mendhar	JK1411005009_301223FTO_327774	JK BANK	JAKA0MENDER	MENDHER	488

Download In Excel