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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 02:23:39 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411010001_290123FTO_328226

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

LASANA

JK-11-010-001-001/206 (Phagla Upper)

1411010000NRG23290120230184026

29/01/2023

Shaheen Akhter

1411010WL039560

Shaheen Akhter

00200

JAKA0LASANA

1589

1589

Processed

07/02/2023

N012302075E50

Shaheen Akhter

()

2

LASANA

JK-11-010-001-001/207 (Phagla Upper)

1411010000NRG23290120230184027

29/01/2023

Rasool Shah

1411010WL039560

Rasool Shah

00200

JAKA0LASANA

1589

1589

Processed

07/02/2023

N012302075E51

Rasool Shah

()

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	LASANA	JK1411010001_290123FTO_328226	JK BANK	JAKA0LASANA	LASSANA	3178

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