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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 08:07:30 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001019_010823APB_FTO_84613

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

NANGALI SAHIB SAI BABA

JK-11-001-019-001/45 (SHAHPUR UPPER)

1411001000NRG24010820230025880

01/08/2023

Mohd Araf

1411001WL007237

Mohd Araf

00200

JAKA0BORDER

1220

1220

Processed

07/08/2023

A217230005066

MOHD ARAF

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

1220

1220

Total

1220

1220

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Poonch	JK1411001019_010823APB_FTO_84613	JK BANK	JAKA0BORDER	POONCH MAIN	1220

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