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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 06:09:28 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411002002_300923FTO_178155

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-11-002-002-001/106-B (ARAI PEERAN)

1411002000NRG24300920230059226

30/09/2023

Ghulam Hussain

1411002WL014651

Ghulam Hussain

00184

JAKA0GRAMEN

1708

1708

Processed

19/11/2023

N10230018481B

Ghulam Hussain

()

2

Mandi

JK-11-002-002-001/106-B (ARAI PEERAN)

1411002000NRG24300920230059227

30/09/2023

Tazeem Akhter

1411002WL014651

Tazeem Akhter

00184

JAKA0GRAMEN

1708

1708

Processed

19/11/2023

N10230018481A

Tazeem Akhter

()

SubTotal

3416

3416

Total

3416

3416

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mandi	JK1411002002_300923FTO_178155	J&K Grameen Bank	JAKA0GRAMEN	Mandi	3416

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