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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 05:31:08 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001014_061023APB_FTO_190560

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-11-001-036-001/139 (Kuniyan Upper)

1411001000NRG24061020230065499

06/10/2023

zhena beghum

1411001WL015953

zhena beghum

00415

SBIN0003660

1708

1708

Processed

19/11/2023

A322230403781

MRS ZHENA BEGHAM

STATE BANK OF INDIA(508548)

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	Poonch	JK1411001014_061023APB_FTO_190560	State Bank of India	SBIN0003660	POONCH	1708

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