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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 02:38:05 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411006012_140923FTO_146222

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

Balakote

JK-11-006-012-001/27 (DHARGLOON MIDDLE)

1411006000NRG24060920230041121

14/09/2023

Nagina

1411006WL010806

Nagina

00184

JAKA0GRAMEN

2196

2196

Processed

18/11/2023

N0923017EDACE

Nagina

()

SubTotal

2196

2196

Total

2196

2196

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Balakote	JK1411006012_140923FTO_146222	J&K Grameen Bank	JAKA0GRAMEN	Dhargloon	2196

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