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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 10:37:24 AM

Back

FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003016_270923FTO_172687

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

Surankote

JK-11-003-016-001/325 (SANGLA UPPER)

1411003000NRG24270920230056236

27/09/2023

Safeer Akhter

1411003WL014089

Safeer Akhter

00200

JAKA0SURRAN

3416

3416

Processed

18/11/2023

N092301ACCD89

Safeer Akhter

()

SubTotal

3416

3416

Total

3416

3416

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Surankote	JK1411003016_270923FTO_172687	JK BANK	JAKA0SURRAN	SURANKOTE	3416

Download In Excel