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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 04:56:52 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001011_171223FTO_298216

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-11-001-011-001/139 (KARMARA)

1411001011NRG24171220230152253

17/12/2023

Shamim Akhter

1411001011WL032935

Shamim Akhter

00415

SBIN0003660

1708

1708

Processed

12/03/2024

N1223011B8F97

MISS SHAMIM AKHTER

()

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	JK1411001011_171223FTO_298216	State Bank of India	SBIN0003660	POONCH	1708

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