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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:50:29 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411002019_210324APB_FTO_403137
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-11-002-019-001/407
(SATHRA)
1411002000NRG24210320240306595 21/03/2024 Mohd shabir 1411002WL062626 Mohd shabir 00184 JAKA0GRAMEN 1708 1708 Processed 27/04/2024 A117240210463 MOHD SHABIR S/O MOHD HUSSAIN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
SubTotal 1708 1708
2 SATHRA JK-11-002-019-001/137-D
(SATHRA)
1411002000NRG24210320240306593 21/03/2024 Hamida bi 1411002WL062626 Hamida bi 00200 JAKA0MANDIE 1708 1708 Processed 27/04/2024 A117240210460 HAMIDA BI WO TAFIL HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
3 SATHRA JK-11-002-019-001/205-D
(SATHRA)
1411002000NRG24210320240306594 21/03/2024 Mohd Sadeeq 1411002WL062626 Mohd Sadeeq 00200 JAKA0MANDIE 1708 1708 Processed 27/04/2024 A117240210459 MOHD SADEEQ SO DIN MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3416 3416
4 SATHRA JK-11-002-019-001/407
(SATHRA)
1411002000NRG24210320240306596 21/03/2024 Shazia kosar 1411002WL062626 Shazia kosar 00200 JAKA0SATHRA 1708 1708 Processed 27/04/2024 A117240210461 SHAZIA KOSER WO BDUL REHMAN THE JAMMU AND KASHMIR BANK LTD(607440)
5 SATHRA JK-11-002-019-001/408
(SATHRA)
1411002000NRG24210320240306597 21/03/2024 Naseem Akhter 1411002WL062626 Naseem Akhter 00200 JAKA0SATHRA 1708 1708 Processed 27/04/2024 A117240210462 NASEEM AKHTER WO AKHTER HUSSAIN SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3416 3416
Total 8540 8540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandi JK1411002019_210324APB_FTO_403137 J&K Grameen Bank JAKA0GRAMEN Chandak 1708
2 Mandi JK1411002019_210324APB_FTO_403137 JK BANK JAKA0MANDIE MANDI 3416
3 Mandi JK1411002019_210324APB_FTO_403137 JK BANK JAKA0SATHRA SATHRA 3416

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