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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 01:12:16 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001027_180523FTO_17338

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-11-001-027-001/35 (BHAINCH)

1411001000NRG23140520230373030

18/05/2023

Noor Hussain

1411001WL0062409

Noor Hussain

00200

JAKA0SKBRIG

1589

1589

Processed

26/05/2023

N0523021E8F31

Noor Hussain

()

SubTotal

1589

1589

Total

1589

1589

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Poonch	JK1411001027_180523FTO_17338	JK BANK	JAKA0SKBRIG	SHERI-I-KASHMIR BRIDGE	1589

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