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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 03:05:46 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411005020_260623FTO_44567

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-11-005-056-001/32 (Kalaban Takya)

1411005000NRG24260620230018219

26/06/2023

Saif ull Din

1411005WL005075

Saif ull Din

00200

JAKA0SAKHII

1952

1952

Processed

01/07/2023

N06230414E637

Saif ull Din

()

SubTotal

1952

1952

Total

1952

1952

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mendhar	JK1411005020_260623FTO_44567	JK BANK	JAKA0SAKHII	Sakhimaidan	1952

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