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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 05:42:55 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001014_131023FTO_204491

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

Poonch

JK-11-001-014-002/122 (KUNYIAN)

1411001000NRG24131020230071140

13/10/2023

Mehak Banu

1411001WL017145

Mehak Banu

00200

JAKA0SKBRIG

732

732

Processed

19/11/2023

N102300C5E9B8

Mehak Banu

()

2

Poonch

JK-11-001-014-002/122-B (KUNYIAN)

1411001000NRG24131020230071141

13/10/2023

Anjam shaien

1411001WL017145

Anjam shaien

00200

JAKA0SKBRIG

732

732

Processed

19/11/2023

N102300C5E9B7

Anjam shaien

()

SubTotal

1464

1464

Total

1464

1464

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Poonch	JK1411001014_131023FTO_204491	JK BANK	JAKA0SKBRIG	SHERI-I-KASHMIR BRIDGE	1464

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