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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 02:17:08 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411004017_150923APB_FTO_148209

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

Bufliaz

JK-11-004-017-001/45-A (FAZLABAD LOWER-A)

1411004000NRG24140920230046217

15/09/2023

Naseem Akhter

1411004WL011906

Naseem Akhter

00200

JAKA0FASBAD

1708

1708

Processed

19/11/2023

A322230424803

NASEEM AKHTETR

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

1708

1708

Total

1708

1708

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Bufliaz	JK1411004017_150923APB_FTO_148209	JK BANK	JAKA0FASBAD	FAZLA ABAD JKBANK	1708

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