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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 05:31:50 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411005036_240723FTO_74525

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-11-005-036-001/356-A (GOHLAD CHOWKI)

1411005000NRG24200720230022075

24/07/2023

Mohd Bi

1411005WL006243

Mohd Bi

00200

JAKA0MENDER

1952

1952

Processed

31/07/2023

N072302B29835

Mohd Bi

()

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	JK1411005036_240723FTO_74525	JK BANK	JAKA0MENDER	MENDHER	1952

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