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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 03:59:14 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001038_080623FTO_24190

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-11-001-008-002/153 (GULPUR)

1411001000NRG24060620230014240

08/06/2023

Tazeem Akhter

1411001WL003791

Tazeem Akhter

00200

JAKA0AJJOTE

1708

1708

Processed

15/06/2023

N0623013CF4B0

Tazeem Akhter

()

SubTotal

1708

1708

Total

1708

1708

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Poonch	JK1411001038_080623FTO_24190	JK BANK	JAKA0AJJOTE	AJOTE	1708

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