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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 05:50:02 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001037_190523FTO_17500

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-11-001-037-001/138 (Khanter Bela Choawa)

1411001000NRG24190520230009751

19/05/2023

Mumtaz Ahmed

1411001WL002308

Mumtaz Ahmed

00200

JAKA0KHANTR

1708

1708

Processed

01/06/2023

N0523036960E8

Mumtaz Ahmed

()

2

Poonch

JK-11-001-037-001/138 (Khanter Bela Choawa)

1411001000NRG24190520230009750

19/05/2023

Naseem Akhter

1411001WL002308

Naseem Akhter

00200

JAKA0KHANTR

1708

1708

Processed

01/06/2023

N0523036960E7

Naseem 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	Poonch	JK1411001037_190523FTO_17500	JK BANK	JAKA0KHANTR	Khaneter Kanuiyan	3416

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