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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 05:06:28 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003002_301123APB_FTO_269511

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-11-003-002-001/36 (DHUNDAK)

1411003000NRG24301120230126028

30/11/2023

Alam Shair

1411003WL028249

Alam Shair

00200

JAKA0SURRAN

1220

1220

Processed

30/01/2024

A030240030939

ALAM SHER

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

1220

1220

Total

1220

1220

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Surankote	JK1411003002_301123APB_FTO_269511	JK BANK	JAKA0SURRAN	SURANKOTE	1220

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