Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:40:04 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411005001_181023FTO_212738
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-11-005-001-001/1159
(ARI PLASER) 		1411005000NRG24171020230075587 18/10/2023 Malka Khatoon 1411005WL018078 Malka Khatoon 00200 JAKA0MENDER 1464 1464 Processed 19/11/2023 N1023011C5BF8 Malka Khatoon ()
2 Mendhar JK-11-005-001-001/1159
(ARI PLASER) 		1411005000NRG24171020230075589 18/10/2023 Malka Khatoon 1411005WL018078 Malka Khatoon 00200 JAKA0MENDER 1708 1708 Processed 19/11/2023 N1023011C5BF7 Malka Khatoon ()
3 Mendhar JK-11-005-001-001/1159
(ARI PLASER) 		1411005000NRG24171020230075591 18/10/2023 Malka Khatoon 1411005WL018078 Malka Khatoon 00200 JAKA0MENDER 1708 1708 Processed 19/11/2023 N1023011C5BF6 Malka Khatoon ()
4 Mendhar JK-11-005-001-001/1189
(ARI PLASER) 		1411005001NRG24171020230074697 18/10/2023 Nazema Kouser 1411005001WL017884 Nazema Kouser 00200 JAKA0MENDER 1952 1952 Processed 19/11/2023 N1023011C5BF9 Nazema Kouser ()
5 Mendhar JK-11-005-001-001/1190
(ARI PLASER) 		1411005001NRG24171020230074698 18/10/2023 Mohd Sharief 1411005001WL017884 Mohd Sharief 00200 JAKA0MENDER 1952 1952 Processed 19/11/2023 N1023011C5BF5 Mohd Sharief ()
6 Mendhar JK-11-005-001-001/270
(ARI PLASER) 		1411005000NRG24171020230075608 18/10/2023 Ghulam Server S O MOhd Din 1411005WL018078 Ghulam Server S O MOhd Din 00200 JAKA0MENDER 1464 1464 Processed 19/11/2023 N1023011C5C02 Ghulam Server S O MOhd Din ()
7 Mendhar JK-11-005-001-001/270
(ARI PLASER) 		1411005000NRG24171020230075604 18/10/2023 Ghulam Server S O MOhd Din 1411005WL018078 Ghulam Server S O MOhd Din 00200 JAKA0MENDER 1708 1708 Processed 19/11/2023 N1023011C5C00 Ghulam Server S O MOhd Din ()
8 Mendhar JK-11-005-001-001/270
(ARI PLASER) 		1411005000NRG24171020230075606 18/10/2023 Ghulam Server S O MOhd Din 1411005WL018078 Ghulam Server S O MOhd Din 00200 JAKA0MENDER 1708 1708 Processed 19/11/2023 N1023011C5C01 Ghulam Server S O MOhd Din ()
SubTotal 13664 13664
9 Mendhar JK-11-005-001-001/1168
(ARI PLASER) 		1411005000NRG24171020230075601 18/10/2023 Mohd Asif 1411005WL018078 Mohd Asif 00200 JAKA0SANGLA 1464 1464 Processed 19/11/2023 N1023011C5BFE Mohd Asif ()
10 Mendhar JK-11-005-001-001/1168
(ARI PLASER) 		1411005000NRG24171020230075602 18/10/2023 Mohd Asif 1411005WL018078 Mohd Asif 00200 JAKA0SANGLA 1708 1708 Processed 19/11/2023 N1023011C5BFD Mohd Asif ()
11 Mendhar JK-11-005-001-001/1168
(ARI PLASER) 		1411005000NRG24171020230075603 18/10/2023 Mohd Asif 1411005WL018078 Mohd Asif 00200 JAKA0SANGLA 1708 1708 Processed 19/11/2023 N1023011C5BFF Mohd Asif ()
12 Mendhar JK-11-005-001-001/270
(ARI PLASER) 		1411005000NRG24171020230075607 18/10/2023 Mohd Arshad 1411005WL018078 Mohd Arshad 00200 JAKA0SANGLA 1708 1708 Processed 19/11/2023 N1023011C5BFC Mohd Arshad ()
13 Mendhar JK-11-005-001-001/270
(ARI PLASER) 		1411005000NRG24171020230075605 18/10/2023 Mohd Arshad 1411005WL018078 Mohd Arshad 00200 JAKA0SANGLA 1708 1708 Processed 19/11/2023 N1023011C5BFA Mohd Arshad ()
14 Mendhar JK-11-005-001-001/270
(ARI PLASER) 		1411005000NRG24171020230075609 18/10/2023 Mohd Arshad 1411005WL018078 Mohd Arshad 00200 JAKA0SANGLA 1464 1464 Processed 19/11/2023 N1023011C5BFB Mohd Arshad ()
SubTotal 9760 9760
Total 23424 23424

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mendhar JK1411005001_181023FTO_212738 JK BANK JAKA0MENDER MENDHER 13664
2 Mendhar JK1411005001_181023FTO_212738 JK BANK JAKA0SANGLA SANGLA CHOWK 9760

Download In Excel