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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 06:26:12 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001016_041023APB_FTO_186149

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-11-001-016-001/740 (MANGNAR)

1411001000NRG24041020230062865

04/10/2023

Satveer Kour

1411001WL015511

Satveer Kour

00200

JAKA0EPONCH

1708

1708

Processed

19/11/2023

A322230446610

SATVEER KOUR DO SANT SINGH

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

1708

1708

Total

1708

1708

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Poonch	JK1411001016_041023APB_FTO_186149	JK BANK	JAKA0EPONCH	P/C POONCH	1708

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