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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 03:03:06 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411005039_010123FTO_284980

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-11-005-039-001/269 (PARAT)

1411005000NRG23311220220136113

01/01/2023

shanaz akhter

1411005WL029586

shanaz akhter

00200

JAKA0GALUTA

1589

1589

Processed

04/02/2023

N1222024A9B94

shanaz akhter

()

2

Mendhar

JK-11-005-039-001/344 (PARAT)

1411005000NRG23311220220136115

01/01/2023

Rakia Bi W O Nazak Hussain

1411005WL029586

Rakia Bi W O Nazak Hussain

00200

JAKA0GALUTA

1589

1589

Processed

04/02/2023

N1222024A9B93

Rakia Bi W O Nazak Hussain

()

SubTotal

3178

3178

Total

3178

3178

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mendhar	JK1411005039_010123FTO_284980	JK BANK	JAKA0GALUTA	GALHUTA	3178

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