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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 04:44:18 PM

Back

FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411002019_010823FTO_83458

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-11-002-019-001/291-A (SATHRA)

1411002000NRG24300720230024378

01/08/2023

Ater Bi

1411002WL006885

Ater Bi

00200

JAKA0SATHRA

1464

1464

Processed

11/08/2023

N0823006F9E4F

Ater Bi

()

SubTotal

1464

1464

Total

1464

1464

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mandi	JK1411002019_010823FTO_83458	JK BANK	JAKA0SATHRA	SATHRA	1464

Download In Excel