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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 01:07:38 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001027_250523FTO_18712

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-11-001-027-001/621 (BHAINCH)

1411001000NRG24250520230011748

25/05/2023

Rehamt Jan

1411001WL002884

Rehamt Jan

00200

JAKA0SKBRIG

1708

1708

Processed

31/05/2023

N052303212383

Rehamt Jan

()

SubTotal

1708

1708

2

Poonch

JK-11-001-027-001/440 (BHAINCH)

1411001000NRG24250520230011751

25/05/2023

Tareem Akhter

1411001WL002886

Tareem Akhter

00415

SBIN0003660

1708

1708

Processed

31/05/2023

N052303212384

MRS SHEHNAZ AKHTER

()

SubTotal

1708

1708

Total

3416

3416

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Poonch	JK1411001027_250523FTO_18712	JK BANK	JAKA0SKBRIG	SHERI-I-KASHMIR BRIDGE	1708
2	Poonch	JK1411001027_250523FTO_18712	State Bank of India	SBIN0003660	POONCH	1708

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