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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 11:30:01 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411008001_150224FTO_367659

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

SATHRA

JK-11-002-010-001/261-C (DHARA)

1411008001NRG24150220240245600

15/02/2024

Farid Ahmed

1411008WL0051354

Farid Ahmed

00415

SBIN0003660

1464

1464

Processed

11/04/2024

N0224011BDE05

MR FARID AHMED

()

2

SATHRA

JK-11-002-010-001/261-C (DHARA)

1411008001NRG24150220240245601

15/02/2024

Farid Ahmed

1411008WL0051354

Farid Ahmed

00415

SBIN0003660

1464

1464

Processed

11/04/2024

N0224011BDE04

MR FARID AHMED

()

SubTotal

2928

2928

Total

2928

2928

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SATHRA	JK1411008001_150224FTO_367659	State Bank of India	SBIN0003660	POONCH	2928

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