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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 08:07:08 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411005028_101023FTO_197166

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

Mendhar

JK-11-005-028-001/305 (ARI QASAB)

1411005000NRG24101020230068484

10/10/2023

Nazia Koser W O Ashfaq Ahmed

1411005WL016568

Nazia Koser W O Ashfaq Ahmed

00200

JAKA0SANGLA

1952

1952

Processed

18/11/2023

N1023007A9F54

Nazia Koser W O Ashfaq Ahmed

()

SubTotal

1952

1952

2

Mendhar

JK-11-005-028-001/26 (ARI QASAB)

1411005000NRG24101020230068480

10/10/2023

Mohd Iqbal

1411005WL016567

Mohd Iqbal

00415

SBIN0002417

1952

1952

Processed

18/11/2023

N1023007A9F55

MR MOHD IQBAL

()

SubTotal

1952

1952

Total

3904

3904

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mendhar	JK1411005028_101023FTO_197166	JK BANK	JAKA0SANGLA	SANGLA CHOWK	1952
2	Mendhar	JK1411005028_101023FTO_197166	State Bank of India	SBIN0002417	MENDHAR	1952

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