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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 05:20:22 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003023_031023APB_FTO_183127

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-11-003-011-001/132 (MARHOTE UPPER)

1411003000NRG24300920230059151

03/10/2023

Shokit Hussain

1411003WL014638

Shokit Hussain

00200

JAKA0MARHOT

2196

2196

Processed

18/11/2023

A322230043530

MR SHOKET HUSSAIN

STATE BANK OF INDIA(508548)

SubTotal

2196

2196

Total

2196

2196

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Surankote	JK1411003023_031023APB_FTO_183127	JK BANK	JAKA0MARHOT	MARHOTE	2196

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