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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 03:10:18 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003003_080823FTO_91666

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-11-003-003-001/485 (DODI)

1411003000NRG24080820230028102

08/08/2023

Mushtaq Ahmed

1411003WL007788

Mushtaq Ahmed

00200

JAKA0MARHOT

2928

2928

Processed

13/08/2023

N08230093A3E4

Mushtaq Ahmed

()

SubTotal

2928

2928

Total

2928

2928

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Surankote	JK1411003003_080823FTO_91666	JK BANK	JAKA0MARHOT	MARHOTE	2928

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