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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 10:55:46 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003026_291023FTO_225987

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

LASANA

JK-11-003-026-001/470 (HARI BUDHA UPPER)

1411003000NRG24291020230087692

29/10/2023

Hasan Jaan

1411003WL020606

Hasan Jaan

00354

PUNB0292200

1464

1464

Processed

18/11/2023

N102301CD4572

Hasan Jaan

()

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	Surankote	JK1411003026_291023FTO_225987	Punjab National Bank	PUNB0292200	POONCH	1464

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