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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 05:11:13 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001028_161223FTO_297087

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-11-001-028-001/243 (KHANATER KALSAN)

1411001000NRG24151220230149361

16/12/2023

Parveen Akther

1411001WL032404

Parveen Akther

00200

JAKA0SKBRIG

732

732

Processed

13/03/2024

N122300F97890

Parveen Akther

()

SubTotal

732

732

Total

732

732

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Poonch	JK1411001028_161223FTO_297087	JK BANK	JAKA0SKBRIG	SHERI-I-KASHMIR BRIDGE	732

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