Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:34:09 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003040_260723APB_FTO_77099
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 Surankote JK-11-003-009-001/354
(LATHOONG)
1411003000NRG24260720230023452 26/07/2023 Mushtaq Ahmed 1411003WL006592 Mushtaq Ahmed 00200 JAKA0MARHOT 3416 3416 Processed 31/07/2023 A211230013171 MUSHTAQ AHMED SO SAKHI MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3416 3416
2 Surankote JK-11-003-009-001/298
(LATHOONG)
1411003000NRG24260720230023450 26/07/2023 Mohd Riaz 1411003WL006592 Mohd Riaz 00200 JAKA0SURRAN 3416 3416 Processed 31/07/2023 A211230013168 MOHD RAYAZ THE JAMMU AND KASHMIR BANK LTD(607440)
3 Surankote JK-11-003-009-001/298
(LATHOONG)
1411003000NRG24260720230023448 26/07/2023 Nazir Hussain 1411003WL006592 Nazir Hussain 00200 JAKA0SURRAN 3416 3416 Processed 31/07/2023 A211230013167 NAZIR HUSSAIN SO NOOR MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
4 Surankote JK-11-003-009-001/298
(LATHOONG)
1411003000NRG24260720230023449 26/07/2023 Parveen Akhter 1411003WL006592 Parveen Akhter 00200 JAKA0SURRAN 3416 3416 Processed 31/07/2023 A211230013170 PARVEEN AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
5 Surankote JK-11-003-009-001/354
(LATHOONG)
1411003000NRG24260720230023451 26/07/2023 Irfan Anjum 1411003WL006592 Irfan Anjum 00200 JAKA0SURRAN 3416 3416 Processed 31/07/2023 A211230013169 IRFAN ANJUM SO MUSTAQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 13664 13664
Total 17080 17080

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Surankote JK1411003040_260723APB_FTO_77099 JK BANK JAKA0MARHOT MARHOTE 3416
2 Surankote JK1411003040_260723APB_FTO_77099 JK BANK JAKA0SURRAN SURANKOTE 13664

Download In Excel