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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 05:35:08 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001031_131023FTO_204413

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-11-001-031-001/110 (AJOTE)

1411001000NRG24121020230070518

13/10/2023

Jamila Begum

1411001WL017004

Jamila Begum

00200

JAKA0AJJOTE

1464

1464

Processed

19/11/2023

N102300D72989

Jamila Begum

()

2

Poonch

JK-11-001-031-001/19 (AJOTE)

1411001000NRG24121020230070519

13/10/2023

Hafiz Khan

1411001WL017004

Hafiz Khan

00200

JAKA0AJJOTE

1464

1464

Processed

19/11/2023

N102300D72988

Hafiz Khan

()

SubTotal

2928

2928

Total

2928

2928

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Poonch	JK1411001031_131023FTO_204413	JK BANK	JAKA0AJJOTE	AJOTE	2928

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