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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 06:02:43 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001004_030523FTO_14663

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-11-001-004-001/280 (DARABAGIAL)

1411001000NRG23030520230372610

03/05/2023

Mohd Tasveer

1411001WL0062323

Mohd Tasveer

00200

JAKA0EPONCH

1589

1589

Processed

26/05/2023

N0523021E8F22

Mohd Tasveer

()

SubTotal

1589

1589

Total

1589

1589

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Poonch	JK1411001004_030523FTO_14663	JK BANK	JAKA0EPONCH	P/C POONCH	1589

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