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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 04:40:22 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411005027_220523FTO_18033

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

MANKOTE

JK-11-005-027-001/82-A (UCHHAD)

1411005027NRG24220520230010742

22/05/2023

Bashira Bi

1411005027WL002641

Bashira Bi

00200

JAKA0SAKHII

488

488

Processed

15/06/2023

N062301717430

Bashira Bi

()

SubTotal

488

488

Total

488

488

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mendhar	JK1411005027_220523FTO_18033	JK BANK	JAKA0SAKHII	Sakhimaidan	488

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