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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 08:05:34 AM

Back

FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003030_090923APB_FTO_138170

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-11-003-030-001/470 (MARHOTE MIDDLE)

1411003000NRG24090920230043288

09/09/2023

Mansha Begum

1411003WL011283

Mansha Begum

00200

JAKA0SURRAN

3172

3172

Processed

13/09/2023

A256230022173

MANSHA BEGUM WO CH JAVAID AHMED

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

3172

3172

Total

3172

3172

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Surankote	JK1411003030_090923APB_FTO_138170	JK BANK	JAKA0SURRAN	SURANKOTE	3172

Download In Excel