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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 06:55:02 PM

Back

FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411002029_170123FTO_313441

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-11-002-029-001/91-A (LOYAL BELA)

1411002000NRG23130120230155751

17/01/2023

Zulekhan Bi

1411002WL033894

Zulekhan Bi

00200

JAKA0MANDIE

1589

1589

Processed

07/02/2023

N012301218C59

Zulekhan Bi

()

SubTotal

1589

1589

Total

1589

1589

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mandi	JK1411002029_170123FTO_313441	JK BANK	JAKA0MANDIE	MANDI	1589

Download In Excel