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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 01:35:48 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001023_070823FTO_90921

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-11-001-023-001/7 (DEGWAR TERWAN)

1411001023NRG22220720220490344

07/08/2023

Khurshaid Bi

1411001WL0078462

Khurshaid Bi

00415

SBIN0003660

1498

1498

Processed

13/08/2023

N0823008265BD

MRS KHURSHAID BI

()

2

Poonch

JK-11-001-023-001/7 (DEGWAR TERWAN)

1411001023NRG22220720220490345

07/08/2023

Khurshaid Bi

1411001WL0078462

Khurshaid Bi

00415

SBIN0003660

1498

1498

Processed

13/08/2023

N0823008265BE

MRS KHURSHAID BI

()

3

Poonch

JK-11-001-023-001/7 (DEGWAR TERWAN)

1411001023NRG22220720220490346

07/08/2023

Khurshaid Bi

1411001WL0078462

Khurshaid Bi

00415

SBIN0003660

1498

1498

Processed

13/08/2023

N0823008265BF

MRS KHURSHAID BI

()

4

Poonch

JK-11-001-023-001/7 (DEGWAR TERWAN)

1411001023NRG22220720220490347

07/08/2023

Khurshaid Bi

1411001WL0078462

Khurshaid Bi

00415

SBIN0003660

1498

1498

Processed

13/08/2023

N0823008265C0

MRS KHURSHAID BI

()

SubTotal

5992

5992

Total

5992

5992

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Poonch	JK1411001023_070823FTO_90921	State Bank of India	SBIN0003660	POONCH	5992

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