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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 08:23:38 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411002013_190423FTO_11902

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

LORAN

JK-11-002-015-001/618 (BATTAL KOTE LORAN)

1411002000NRG24190420230000453

19/04/2023

Zahida Bano

1411002WL000126

Zahida Bano

00200

JAKA0LORAAN

1708

1708

Processed

12/05/2023

N042301158BC4

Zahida Bano

()

SubTotal

1708

1708

Total

1708

1708

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mandi	JK1411002013_190423FTO_11902	JK BANK	JAKA0LORAAN	LORAAN MANDI	1708

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