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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 03:31:27 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411005017_150923FTO_148258

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-11-005-015-001/146-A (GURSAI HARMUTA)

1411005000NRG24110920230044293

15/09/2023

Mohd Rafiq

1411005WL011487

Mohd Rafiq

00200

JAKA0GURSHA

1952

1952

Processed

18/11/2023

N092300EC4EC7

Mohd Rafiq

()

SubTotal

1952

1952

Total

1952

1952

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mendhar	JK1411005017_150923FTO_148258	JK BANK	JAKA0GURSHA	GURSAHI	1952

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