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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 07:26:14 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003025_081223FTO_283816

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-11-003-025-001/970 (HARI UPPER)

1411003000NRG24081220230138393

08/12/2023

Nashad begum

1411003WL030403

Nashad begum

00200

JAKA0SURRAN

488

488

Processed

01/03/2024

N1223006ECB9F

Nashad begum

()

SubTotal

488

488

Total

488

488

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Surankote	JK1411003025_081223FTO_283816	JK BANK	JAKA0SURRAN	SURANKOTE	488

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