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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 07:02:39 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001002_070723FTO_57373

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-11-001-002-001/546 (BANVAT)

1411001000NRG24250620230018163

07/07/2023

Jalal Din

1411001WL0005039

Jalal Din

00200

JAKA0SKBRIG

1708

1708

Processed

13/07/2023

N072300C9999D

Jalal Din

()

2

Poonch

JK-11-001-002-001/546 (BANVAT)

1411001000NRG24250620230018164

07/07/2023

Jalal Din

1411001WL0005039

Jalal Din

00200

JAKA0SKBRIG

1708

1708

Processed

13/07/2023

N072300C9999E

Jalal Din

()

SubTotal

3416

3416

Total

3416

3416

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Poonch	JK1411001002_070723FTO_57373	JK BANK	JAKA0SKBRIG	SHERI-I-KASHMIR BRIDGE	3416

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