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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 07:00:22 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003009_280723FTO_79992

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

Surankote

JK-11-003-009-001/376 (LATHOONG)

1411003000NRG23210720230375549

28/07/2023

Iftkhar Ahmed

1411003WL0062719

Iftkhar Ahmed

00200

JAKA0MARHOT

1589

1589

Processed

03/08/2023

N07230308163F

Iftkhar Ahmed

()

2

Surankote

JK-11-003-009-001/376 (LATHOONG)

1411003000NRG23210720230375550

28/07/2023

Iftkhar Ahmed

1411003WL0062719

Iftkhar Ahmed

00200

JAKA0MARHOT

2497

2497

Processed

03/08/2023

N07230308163E

Iftkhar Ahmed

()

SubTotal

4086

4086

Total

4086

4086

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Surankote	JK1411003009_280723FTO_79992	JK BANK	JAKA0MARHOT	MARHOTE	4086

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