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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 11:40:04 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411005024_310723FTO_81909

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

Mendhar

JK-11-005-024-001/3 (SALWAN UPPER)

1411005000NRG24260720230023551

31/07/2023

Mohd latief S O Ghulam Hussain

1411005WL006612

Mohd latief S O Ghulam Hussain

00184

JAKA0GRAMEN

1952

1952

Processed

26/08/2023

N082301AE25FA

Mohd latief S O Ghulam Hussain

()

SubTotal

1952

1952

2

Mendhar

JK-11-005-054-001/16 (Salwah Chaper Dhara)

1411005000NRG24270720230023924

31/07/2023

Tazeem Akhtre

1411005WL006726

Tazeem Akhtre

00415

SBIN0002417

1952

1952

Processed

26/08/2023

N082301AE25FB

MR MUSHTAQ AHMED

()

SubTotal

1952

1952

Total

3904

3904

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mendhar	JK1411005024_310723FTO_81909	J&K Grameen Bank	JAKA0GRAMEN	Mendhar	1952
2	Mendhar	JK1411005024_310723FTO_81909	State Bank of India	SBIN0002417	MENDHAR	1952

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