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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 12:08:22 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001005_030523FTO_14651

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-11-001-005-001/634 (DEGWAR )

1411001000NRG24030520230005010

03/05/2023

Mohd Aslam

1411001WL000878

Mohd Aslam

00200

JAKA0AJJOTE

1708

1708

Processed

26/05/2023

N05230237592E

Mohd Aslam

()

2

Poonch

JK-11-001-005-001/826 (DEGWAR )

1411001000NRG24030520230005011

03/05/2023

Haqam Bi

1411001WL000879

Haqam Bi

00200

JAKA0AJJOTE

1708

1708

Processed

26/05/2023

N05230237592F

Haqam Bi

()

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	Poonch	JK1411001005_030523FTO_14651	JK BANK	JAKA0AJJOTE	AJOTE	3416

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