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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 08:55:07 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411006001_210623FTO_38300

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-11-006-001-001/615 (BALAKOTE)

1411006000NRG24210620230017737

21/06/2023

Abdul Majeed SO Ghulam Mohd Khan

1411006WL004866

Abdul Majeed SO Ghulam Mohd Khan

00184

JAKA0GRAMEN

1952

1952

Processed

27/06/2023

N06230348AAA3

Abdul Majeed SO Ghulam Mohd Khan

()

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	JK1411006001_210623FTO_38300	J&K Grameen Bank	JAKA0GRAMEN	Dhargloon	1952

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