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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 09:21:25 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411005013_210823FTO_108249

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

Mendhar

JK-11-005-052-001/112 (Gholad Rehlan)

1411005000NRG24100820230028996

21/08/2023

Zaheen Akhter

1411005WL007979

Zaheen Akhter

00415

SBIN0002417

2440

2440

Processed

09/09/2023

N0923000ECD2F

MRS ZAHEEN AKHTER

()

2

Mendhar

JK-11-005-052-001/112 (Gholad Rehlan)

1411005000NRG24200820230032804

21/08/2023

Zaheen Akhter

1411005WL008872

Zaheen Akhter

00415

SBIN0002417

1464

1464

Processed

09/09/2023

N0923000ECD30

MRS ZAHEEN AKHTER

()

SubTotal

3904

3904

Total

3904

3904

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mendhar	JK1411005013_210823FTO_108249	State Bank of India	SBIN0002417	MENDHAR	3904

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