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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 02:45:14 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411005031_140922APB_FTO_108199

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-11-005-031-001/666 (CHUNGAN CHOUDHRIAN)

1411005000NRG23120920220024407

14/09/2022

Sadaqat Ali

1411005WL006841

Sadaqat Ali

00200

JAKA0MENDER

227

227

Processed

27/10/2022

A300220000196

SADAQAT ALI SO MOHD SADIQ

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

227

227

Total

227

227

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mendhar	JK1411005031_140922APB_FTO_108199	JK BANK	JAKA0MENDER	MENDHER	227

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