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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 08:36:18 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411002032_310823FTO_124427

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-11-002-032-001/263-A (DUNUGAM)

1411002032NRG24300820230037499

31/08/2023

Mohd Shafi

1411002032WL009995

Mohd Shafi

00200

JAKA0MANDIE

1464

1464

Processed

22/09/2023

N092300A4461A

Mohd Shafi

()

2

Mandi

JK-11-002-032-001/263-A (DUNUGAM)

1411002032NRG24300820230037500

31/08/2023

Shamim Akhter

1411002032WL009995

Shamim Akhter

00200

JAKA0MANDIE

1464

1464

Processed

22/09/2023

N092300A4461B

Shamim Akhter

()

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	Mandi	JK1411002032_310823FTO_124427	JK BANK	JAKA0MANDIE	MANDI	2928

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