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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 08:03:44 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001003_270923FTO_174087

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

SATHRA

JK-11-001-003-001/61 (CHAKATRO)

1411001000NRG24260920230055381

27/09/2023

Shamim Akhter

1411001WL013856

Shamim Akhter

00200

JAKA0CHANDK

1220

1220

Processed

18/11/2023

N092301BC1A64

Shamim Akhter

()

SubTotal

1220

1220

Total

1220

1220

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Poonch	JK1411001003_270923FTO_174087	JK BANK	JAKA0CHANDK	CHANDAK	1220

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