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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 03:22:29 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001013_060723FTO_56870

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-11-001-013-001/684 (KHANETAR DUPRIAN)

1411001000NRG23060720230375191

06/07/2023

Parvaiz Akhter

1411001WL0062660

Parvaiz Akhter

00200

JAKA0SKBRIG

1589

1589

Processed

12/07/2023

N072300BD978A

Parvaiz Akhter

()

SubTotal

1589

1589

Total

1589

1589

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Poonch	JK1411001013_060723FTO_56870	JK BANK	JAKA0SKBRIG	SHERI-I-KASHMIR BRIDGE	1589

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