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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 12:20:14 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411002016_061223FTO_279972

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

Mandi

JK-11-002-016-001/155-A (MANDI)

1411002000NRG24061220230134726

06/12/2023

NAZMA KOUSAR

1411002WL029706

NAZMA KOUSAR

00200

JAKA0MANDIE

1708

1708

Processed

01/03/2024

N122300A0E0A4

NAZMA KOUSAR

()

SubTotal

1708

1708

Total

1708

1708

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mandi	JK1411002016_061223FTO_279972	JK BANK	JAKA0MANDIE	MANDI	1708

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