Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:12:23 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411008002_040823APB_FTO_88150
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 SATHRA JK-11-002-011-002/564-A
(FATEHPUR) 		1411008002NRG24310720230024644 04/08/2023 Shakeel Ahmeed 1411008002WL006944 Shakeel Ahmeed 00200 JAKA0BORDER 1708 1708 Processed 11/08/2023 A222230005240 MR SHAKEEL AHMED STATE BANK OF INDIA(508548)
SubTotal 1708 1708
2 SATHRA JK-11-002-011-003/46-A
(FATEHPUR) 		1411008000NRG24010820230025620 04/08/2023 Azmat Begum 1411008WL007159 Azmat Begum 00200 JAKA0CHANDK 1708 1708 Processed 11/08/2023 A222230005244 AZMAT BEGUM WO MOHAMMAD ALTAF THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
3 SATHRA JK-11-002-011-002/16-A
(FATEHPUR) 		1411008002NRG24310720230024645 04/08/2023 Mohd Aslam 1411008002WL006945 Mohd Aslam 00200 JAKA0MANDIE 1708 1708 Processed 11/08/2023 A222230005243 MOHD ASLAM SO BADAR DI THE JAMMU AND KASHMIR BANK LTD(607440)
4 SATHRA JK-11-002-011-002/608-A
(FATEHPUR) 		1411008002NRG24310720230024636 04/08/2023 Mohd Bashir 1411008002WL006942 Mohd Bashir 00200 JAKA0MANDIE 1708 1708 Processed 11/08/2023 A222230005247 MOHD BASHIR THE JAMMU AND KASHMIR BANK LTD(607440)
5 SATHRA JK-11-002-011-002/608-A
(FATEHPUR) 		1411008002NRG24310720230024637 04/08/2023 Shaheen Akhter 1411008002WL006942 Shaheen Akhter 00200 JAKA0MANDIE 1708 1708 Processed 11/08/2023 A222230005241 SHAHEEN AKHTER WO MOHD BASHIR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 5124 5124
6 SATHRA JK-11-002-011-002/16-A
(FATEHPUR) 		1411008002NRG24310720230024647 04/08/2023 Mahnaz Akther 1411008002WL006945 Mahnaz Akther 00200 JAKA0SATHRA 1708 1708 Processed 11/08/2023 A222230005246 MAHNAZ AKHTER DO MOHD ASLAM THE JAMMU AND KASHMIR BANK LTD(607440)
7 SATHRA JK-11-002-011-002/430-C
(FATEHPUR) 		1411008002NRG24310720230024648 04/08/2023 Noor Hussain 1411008002WL006946 Noor Hussain 00200 JAKA0SATHRA 1708 1708 Processed 11/08/2023 A222230005245 NOOR HUSSAIN SO MOHD DIN THE JAMMU AND KASHMIR BANK LTD(607440)
8 SATHRA JK-11-002-011-002/430-C
(FATEHPUR) 		1411008002NRG24310720230024649 04/08/2023 Rakhamat Bi 1411008002WL006946 Rakhamat Bi 00200 JAKA0SATHRA 1708 1708 Processed 11/08/2023 A222230005242 RAKHMAT BI WO NOOR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 5124 5124
Total 13664 13664

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHRA JK1411008002_040823APB_FTO_88150 JK BANK JAKA0BORDER POONCH MAIN 1708
2 SATHRA JK1411008002_040823APB_FTO_88150 JK BANK JAKA0CHANDK CHANDAK 1708
3 SATHRA JK1411008002_040823APB_FTO_88150 JK BANK JAKA0MANDIE MANDI 5124
4 SATHRA JK1411008002_040823APB_FTO_88150 JK BANK JAKA0SATHRA SATHRA 5124

Download In Excel