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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 10:29:37 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001035_090923APB_FTO_138426

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-11-001-035-001/333 (Mangnar Upper)

1411001000NRG24080920230042581

09/09/2023

Ram Parkash

1411001WL011129

Ram Parkash

00200

JAKA0EPONCH

1708

1708

Processed

14/09/2023

A256230019662

RAM PARKASH

THE JAMMU AND KASHMIR BANK LTD(607440)

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	JK1411001035_090923APB_FTO_138426	JK BANK	JAKA0EPONCH	P/C POONCH	1708

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