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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 10:07:23 AM

Back

FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411004004_240723FTO_74377

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-11-004-004-001/386 (DHARAMOHRA)

1411004000NRG24100720230020034

24/07/2023

Shaheen Akhter

1411004WL005616

Shaheen Akhter

00200

JAKA0GUNDHI

1708

1708

Processed

31/07/2023

N072302B23293

Shaheen Akhter

()

SubTotal

1708

1708

Total

1708

1708

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Bufliaz	JK1411004004_240723FTO_74377	JK BANK	JAKA0GUNDHI	DRABA GUNDHI	1708

Download In Excel