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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 09:40:44 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411005015_150723APB_FTO_65203

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-11-005-015-001/891 (GURSAI HARMUTA)

1411005000NRG24140720230020789

15/07/2023

Faqar Din S O Sid Mohd

1411005WL005850

Faqar Din S O Sid Mohd

00200

JAKA0GALUTA

1952

1952

Processed

29/07/2023

A209230022738

FAQAR DIN

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

1952

1952

Total

1952

1952

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mendhar	JK1411005015_150723APB_FTO_65203	JK BANK	JAKA0GALUTA	GALHUTA	1952

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