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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 07:45:21 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001010_250723APB_FTO_76523

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-11-001-010-001/231 (JHULLAS)

1411001000NRG24250720230023195

25/07/2023

Nazir Hussain

1411001WL006531

Nazir Hussain

00200

JAKA0SKBRIG

1708

1708

Processed

31/07/2023

A211230015354

NAZIR HUSSAIN S/O NOOR MOHD

THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)

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	JK1411001010_250723APB_FTO_76523	JK BANK	JAKA0SKBRIG	SHERI-I-KASHMIR BRIDGE	1708

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