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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 06:30:13 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001003_071222APB_FTO_224294

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

SATHRA

JK-11-001-003-001/617 (CHAKATRO)

1411001000NRG23061220220098061

07/12/2022

Rashida Bi

1411001WL020883

Rashida Bi

00200

JAKA0CHANDK

1589

1589

Processed

11/12/2022

A345220019735

RASHIDA BI WO MOHD SADIQ

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

1589

1589

Total

1589

1589

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Poonch	JK1411001003_071222APB_FTO_224294	JK BANK	JAKA0CHANDK	CHANDAK	1589

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