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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 04:31:30 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001032_290423FTO_13739

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

NANGALI SAHIB SAI BABA

JK-11-001-032-001/463 (SHAHPUR LOWER)

1411001000NRG23290420230372375

29/04/2023

Rangila Bi

1411001WL0062290

Rangila Bi

00200

JAKA0EPONCH

1135

1135

Processed

16/05/2023

N052300A9E10F

Rangila Bi

()

2

NANGALI SAHIB SAI BABA

JK-11-001-032-001/463 (SHAHPUR LOWER)

1411001000NRG23290420230372376

29/04/2023

Rangila Bi

1411001WL0062290

Rangila Bi

00200

JAKA0EPONCH

1589

1589

Processed

16/05/2023

N052300A9E10E

Rangila Bi

()

SubTotal

2724

2724

Total

2724

2724

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Poonch	JK1411001032_290423FTO_13739	JK BANK	JAKA0EPONCH	P/C POONCH	2724

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