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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 07:08:17 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411005007_100823APB_FTO_94074

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

Mendhar

JK-11-005-007-001/389 (CHHUNGAN CHAROON)

1411005000NRG24100820230028984

10/08/2023

Mohd Hanif

1411005WL007975

Mohd Hanif

00200

JAKA0MENDER

2196

2196

Processed

02/09/2023

A245230002972

MOHD HANIFDPB SO HAKAM DIN

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

2196

2196

Total

2196

2196

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mendhar	JK1411005007_100823APB_FTO_94074	JK BANK	JAKA0MENDER	MENDHER	2196

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