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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 07:31:47 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003020_071123FTO_238087

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-11-003-020-001/719 (SURANKOTE LOWER)

1411003000NRG24071120230098001

07/11/2023

Raftaar Ahmed

1411003WL022706

Raftaar Ahmed

00200

JAKA0SURRAN

1464

1464

Processed

30/01/2024

N11230053110C

Raftaar Ahmed

()

SubTotal

1464

1464

Total

1464

1464

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Surankote	JK1411003020_071123FTO_238087	JK BANK	JAKA0SURRAN	SURANKOTE	1464

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