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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 05:50:41 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411002005_071222APB_FTO_225772

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

LORAN

JK-11-002-005-001/168-C (BRACHHAR)

1411002000NRG23071220220098933

07/12/2022

Ab Hamid

1411002WL021161

Ab Hamid

00200

JAKA0MANDIE

1135

1135

Processed

11/12/2022

A345220000546

ABDUL HAMID

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

1135

1135

Total

1135

1135

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mandi	JK1411002005_071222APB_FTO_225772	JK BANK	JAKA0MANDIE	MANDI	1135

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