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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 04:40:26 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003046_040923FTO_130055

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-11-003-046-001/181 (Sanai Middle)

1411003000NRG24010920230038865

04/09/2023

Mafeeda Akhter

1411003WL010286

Mafeeda Akhter

00200

JAKA0SURRAN

2928

2928

Processed

09/09/2023

N092300239982

Mafeeda Akhter

()

SubTotal

2928

2928

Total

2928

2928

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Surankote	JK1411003046_040923FTO_130055	JK BANK	JAKA0SURRAN	SURANKOTE	2928

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