Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:07:00 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411005002_280723APB_FTO_79740
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-11-005-002-001/1014
(ARI MARDAN SHAH) 		1411005000NRG24200720230022068 28/07/2023 Khursheed Begum W O Mohd Nasar 1411005WL006240 Khursheed Begum W O Mohd Nasar 00200 JAKA0GALUTA 1952 1952 Processed 03/08/2023 A214230010519 KHURSHEED BEGUM SO MOHD NASAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1952 1952
2 Mendhar JK-11-005-050-001/33
(Ari Narian) 		1411005002NRG24210720230022272 28/07/2023 Pushkar Raj 1411005002WL006287 Pushkar Raj 00200 JAKA0MENDER 1952 1952 Processed 03/08/2023 A214230010520 PUSHKAR RAJ SO KALA RAM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1952 1952
3 Mendhar JK-11-005-050-001/35
(Ari Narian) 		1411005002NRG24210720230022273 28/07/2023 Ashmika sharma 1411005002WL006287 Ashmika sharma 00200 JAKA0SANGLA 1952 1952 Processed 03/08/2023 A214230010518 ASHMIKA SHARMA THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1952 1952
4 Mendhar JK-11-005-002-001/412
(ARI MARDAN SHAH) 		1411005000NRG24200720230022069 28/07/2023 Mohd RAZQ 1411005WL006240 Mohd RAZQ 00415 SBIN0002417 1952 1952 Processed 03/08/2023 A214230010517 MOHD RAZAQ SO MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
5 Mendhar JK-11-005-002-001/978
(ARI MARDAN SHAH) 		1411005002NRG24220720230022564 28/07/2023 Sat Busshan Malhotra 1411005002WL006363 Sat Busshan Malhotra 00415 SBIN0002417 1952 1952 Processed 03/08/2023 A214230010516 MR SAT BUSHAN STATE BANK OF INDIA(508548)
SubTotal 3904 3904
Total 9760 9760

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mendhar JK1411005002_280723APB_FTO_79740 JK BANK JAKA0GALUTA GALHUTA 1952
2 Mendhar JK1411005002_280723APB_FTO_79740 JK BANK JAKA0MENDER MENDHER 1952
3 Mendhar JK1411005002_280723APB_FTO_79740 JK BANK JAKA0SANGLA SANGLA CHOWK 1952
4 Mendhar JK1411005002_280723APB_FTO_79740 State Bank of India SBIN0002417 MENDHAR 3904

Download In Excel