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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 01:54:47 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411010001_120923FTO_142325

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-11-010-001-001/283 (Phagla Upper)

1411010000NRG24110920230044683

12/09/2023

Mohd Idrees Shah

1411010WL011589

Mohd Idrees Shah

00200

JAKA0SURRAN

732

732

Processed

22/09/2023

N092300A3AFDE

Mohd Idrees Shah

()

SubTotal

732

732

Total

732

732

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LASANA	JK1411010001_120923FTO_142325	JK BANK	JAKA0SURRAN	SURANKOTE	732

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