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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 07:08:49 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003010_141223FTO_293094

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-11-003-010-001/496 (MARHOTE LOWER LEFT)

1411003000NRG24141220230147399

14/12/2023

Jamshad Akhter

1411003WL032025

Jamshad Akhter

00200

JAKA0MARHOT

2928

2928

Processed

01/03/2024

N122300C76981

Jamshad Akhter

()

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	Surankote	JK1411003010_141223FTO_293094	JK BANK	JAKA0MARHOT	MARHOTE	2928

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