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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 06:57:47 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001024_140823FTO_99719

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

Poonch

JK-11-001-024-001/37 (DHOKRI BANVAT)

1411001000NRG24140820230030443

14/08/2023

Zabida Bi

1411001WL008345

Zabida Bi

00200

JAKA0BORDER

1708

1708

Processed

13/09/2023

N092300730F80

Zabida Bi

()

SubTotal

1708

1708

2

Poonch

JK-11-001-024-001/711 (DHOKRI BANVAT)

1411001000NRG24140820230030442

14/08/2023

Shamina Bi

1411001WL008344

Shamina Bi

00200

JAKA0EPONCH

1708

1708

Processed

13/09/2023

N092300730F81

Shamina Bi

()

SubTotal

1708

1708

Total

3416

3416

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Poonch	JK1411001024_140823FTO_99719	JK BANK	JAKA0BORDER	POONCH MAIN	1708
2	Poonch	JK1411001024_140823FTO_99719	JK BANK	JAKA0EPONCH	P/C POONCH	1708

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