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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 06:24:16 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411005013_240723FTO_74347

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

Mendhar

JK-11-005-052-001/112 (Gholad Rehlan)

1411005000NRG24110720230020274

24/07/2023

Zaheen Akhter

1411005WL005658

Zaheen Akhter

00415

SBIN0002417

2196

2196

Processed

31/07/2023

N072302999E3A

MRS ZAHEEN AKHTER

()

2

Mendhar

JK-11-005-052-001/112 (Gholad Rehlan)

1411005000NRG24170720230021252

24/07/2023

Zaheen Akhter

1411005WL005985

Zaheen Akhter

00415

SBIN0002417

1708

1708

Processed

31/07/2023

N072302999E3B

MRS ZAHEEN AKHTER

()

SubTotal

3904

3904

Total

3904

3904

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mendhar	JK1411005013_240723FTO_74347	State Bank of India	SBIN0002417	MENDHAR	3904

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