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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 05:58:04 PM

Back

FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411002003_180923FTO_152310

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

Mandi

JK-11-002-003-001/194-A (AZAMABAD)

1411002000NRG24170920230048704

18/09/2023

Fardos Mir

1411002WL0012425

Fardos Mir

00200

JAKA0MANDIE

1708

1708

Processed

18/11/2023

N0923010C8000

Fardos Mir

()

SubTotal

1708

1708

Total

1708

1708

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mandi	JK1411002003_180923FTO_152310	JK BANK	JAKA0MANDIE	MANDI	1708

Download In Excel