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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 08:25:19 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003038_291223FTO_326268

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

LASANA

JK-11-003-038-001/193 (MADANA)

1411003000NRG24281220230171531

29/12/2023

Mukhtar Ahmed

1411003WL036476

Mukhtar Ahmed

00200

JAKA0LASANA

976

976

Processed

12/03/2024

N122301E01657

Mukhtar Ahmed

()

SubTotal

976

976

Total

976

976

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Surankote	JK1411003038_291223FTO_326268	JK BANK	JAKA0LASANA	LASSANA	976

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