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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 05:00:04 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411002012_261023FTO_222027

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-11-002-012-001/113 (GAGRIAN CHOOL)

1411002012NRG24261020230084432

26/10/2023

Arba Begum

1411002012WL019923

Arba Begum

00200

JAKA0MANDIE

1708

1708

Processed

18/11/2023

N102301AB477A

Arba Begum

()

2

Mandi

JK-11-002-012-001/113 (GAGRIAN CHOOL)

1411002012NRG24261020230084431

26/10/2023

Parveen Begum

1411002012WL019923

Parveen Begum

00200

JAKA0MANDIE

1708

1708

Processed

18/11/2023

N102301AB477C

Parveen Begum

()

3

Mandi

JK-11-002-012-001/449-D (GAGRIAN CHOOL)

1411002000NRG24261020230084438

26/10/2023

Farida

1411002WL019924

Farida

00200

JAKA0MANDIE

1708

1708

Processed

18/11/2023

N102301AB477B

Farida

()

SubTotal

5124

5124

Total

5124

5124

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mandi	JK1411002012_261023FTO_222027	JK BANK	JAKA0MANDIE	MANDI	5124

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