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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 10:42:54 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001012_111023FTO_200448

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-11-001-012-001/405 (KHANETAR DALERA)

1411001000NRG24111020230069045

11/10/2023

Channa Bi

1411001WL016731

Channa Bi

00200

JAKA0SKBRIG

1708

1708

Processed

19/11/2023

N102300C78BA5

Channa Bi

()

2

Poonch

JK-11-001-012-001/405 (KHANETAR DALERA)

1411001000NRG24111020230069169

11/10/2023

Channa Bi

1411001WL016747

Channa Bi

00200

JAKA0SKBRIG

1464

1464

Processed

19/11/2023

N102300C78BA4

Channa Bi

()

3

Poonch

JK-11-001-012-001/405 (KHANETAR DALERA)

1411001000NRG24111020230069266

11/10/2023

Channa Bi

1411001WL016769

Channa Bi

00200

JAKA0SKBRIG

1708

1708

Processed

19/11/2023

N102300C78BA3

Channa Bi

()

SubTotal

4880

4880

Total

4880

4880

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Poonch	JK1411001012_111023FTO_200448	JK BANK	JAKA0SKBRIG	SHERI-I-KASHMIR BRIDGE	4880

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