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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 08:06:45 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411002025_220623APB_FTO_38922

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-11-002-025-001/105-D (ATTOLI)

1411002000NRG24200620230017467

22/06/2023

Mohd Latief

1411002WL004779

Mohd Latief

00200

JAKA0MANDIE

1220

1220

Processed

02/07/2023

A182230000507

MOHD LATIEF SO FATEH MOHD

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

1220

1220

Total

1220

1220

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mandi	JK1411002025_220623APB_FTO_38922	JK BANK	JAKA0MANDIE	MANDI	1220

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