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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 08:06:44 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001024_011023FTO_179679

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

Poonch

JK-11-001-024-001/473-A (DHOKRI BANVAT)

1411001000NRG24011020230059764

01/10/2023

Mohd Tufail

1411001WL014834

Mohd Tufail

00200

JAKA0SKBRIG

1464

1464

Processed

19/11/2023

N092301F4A566

Mohd Tufail

()

SubTotal

1464

1464

Total

1464

1464

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Poonch	JK1411001024_011023FTO_179679	JK BANK	JAKA0SKBRIG	SHERI-I-KASHMIR BRIDGE	1464

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