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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 01:23:12 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411005019_090423APB_FTO_9469

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-11-005-019-002/271 (JUGAL)

1411005019NRG23020420230368275

09/04/2023

Zakir Hussain

1411005019WL061930

Zakir Hussain

00415

SBIN0002417

1362

1362

Processed

26/05/2023

A145230002956

ZAKIR HUSSAIN

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

1362

1362

Total

1362

1362

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mendhar	JK1411005019_090423APB_FTO_9469	State Bank of India	SBIN0002417	MENDHAR	1362

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