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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 05:25:29 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411006002_250523APB_FTO_18663

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

Balakote

JK-11-006-002-001/187 (BHAROTI)

1411006002NRG24220520230010571

25/05/2023

Mobeen Kosser

1411006002WL002567

Mobeen Kosser

00200

JAKA0BALAKO

1952

1952

Processed

01/06/2023

A152230003437

MOBEEN KOSSER WO MOHD NASAR KHAN

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

1952

1952

Total

1952

1952

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Balakote	JK1411006002_250523APB_FTO_18663	JK BANK	JAKA0BALAKO	BALAKOTE	1952

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