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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 06:49:15 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003001_250823FTO_114470

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

LASANA

JK-11-003-001-001/4 (BACHIANWALI)

1411003000NRG24240820230034294

25/08/2023

Mohd Alyas

1411003WL0009248

Mohd Alyas

00200

JAKA0LASANA

1464

1464

Processed

01/09/2023

N082301EB8258

Mohd Alyas

()

SubTotal

1464

1464

Total

1464

1464

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Surankote	JK1411003001_250823FTO_114470	JK BANK	JAKA0LASANA	LASSANA	1464

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