Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:43:56 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411002003_271223FTO_320578
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 Mandi JK-11-002-003-001/331
(AZAMABAD) 		1411002000NRG24271220230169534 27/12/2023 Seher Aziz 1411002WL036141 Seher Aziz 00200 JAKA0LORAAN 1708 1708 Processed 12/03/2024 N122301B27484 Seher Aziz ()
2 Mandi JK-11-002-003-001/331
(AZAMABAD) 		1411002000NRG24271220230169536 27/12/2023 Seher Aziz 1411002WL036141 Seher Aziz 00200 JAKA0LORAAN 1220 1220 Processed 12/03/2024 N122301B27485 Seher Aziz ()
SubTotal 2928 2928
3 Mandi JK-11-002-003-001/101
(AZAMABAD) 		1411002000NRG24261220230167237 27/12/2023 Rashid Bashir 1411002WL035698 Rashid Bashir 00200 JAKA0MANDIE 1708 1708 Processed 12/03/2024 N122301B2748B Rashid Bashir ()
4 Mandi JK-11-002-003-001/101-A
(AZAMABAD) 		1411002000NRG24271220230169141 27/12/2023 Mehmood Ahmed 1411002WL036067 Mehmood Ahmed 00200 JAKA0MANDIE 244 244 Processed 12/03/2024 N122301B27494 Mehmood Ahmed ()
5 Mandi JK-11-002-003-001/147
(AZAMABAD) 		1411002000NRG24271220230169121 27/12/2023 MANZOOR HUSSAIN 1411002WL036062 MANZOOR HUSSAIN 00200 JAKA0MANDIE 1220 1220 Processed 12/03/2024 N122301B27497 MANZOOR HUSSAIN ()
6 Mandi JK-11-002-003-001/147
(AZAMABAD) 		1411002000NRG24271220230169119 27/12/2023 Mohd Sadiq 1411002WL036062 Mohd Sadiq 00200 JAKA0MANDIE 1220 1220 Processed 12/03/2024 N122301B27486 Mohd Sadiq ()
7 Mandi JK-11-002-003-001/147
(AZAMABAD) 		1411002000NRG24271220230169120 27/12/2023 NAZIRA BI 1411002WL036062 NAZIRA BI 00200 JAKA0MANDIE 1220 1220 Processed 12/03/2024 N122301B27488 NAZIRA BI ()
8 Mandi JK-11-002-003-001/239-C
(AZAMABAD) 		1411002000NRG24261220230167240 27/12/2023 Farida Bi 1411002WL035698 Farida Bi 00200 JAKA0MANDIE 1708 1708 Processed 12/03/2024 N122301B27493 Farida Bi ()
9 Mandi JK-11-002-003-001/244
(AZAMABAD) 		1411002000NRG24261220230167243 27/12/2023 mehnaz 1411002WL035698 mehnaz 00200 JAKA0MANDIE 1708 1708 Processed 12/03/2024 N122301B27496 mehnaz ()
10 Mandi JK-11-002-003-001/268-B
(AZAMABAD) 		1411002000NRG24261220230167248 27/12/2023 Taskeen Anjum 1411002WL035698 Taskeen Anjum 00200 JAKA0MANDIE 1708 1708 Processed 12/03/2024 N122301B2748A Taskeen Anjum ()
11 Mandi JK-11-002-003-001/352
(AZAMABAD) 		1411002000NRG24271220230169146 27/12/2023 Mohd Shafiq 1411002WL036067 Mohd Shafiq 00200 JAKA0MANDIE 244 244 Processed 12/03/2024 N122301B2748C Mohd Shafiq ()
12 Mandi JK-11-002-003-001/397
(AZAMABAD) 		1411002000NRG24271220230169123 27/12/2023 RAZIA BEGUM 1411002WL036062 RAZIA BEGUM 00200 JAKA0MANDIE 1220 1220 Processed 12/03/2024 N122301B2748E RAZIA BEGUM ()
13 Mandi JK-11-002-003-001/449
(AZAMABAD) 		1411002000NRG24271220230169125 27/12/2023 NASEEM AKHTER 1411002WL036062 NASEEM AKHTER 00200 JAKA0MANDIE 1220 1220 Processed 12/03/2024 N122301B27491 NASEEM AKHTER ()
14 Mandi JK-11-002-003-001/449
(AZAMABAD) 		1411002000NRG24271220230169126 27/12/2023 PARVEEN AKHTER 1411002WL036062 PARVEEN AKHTER 00200 JAKA0MANDIE 1220 1220 Processed 12/03/2024 N122301B27490 PARVEEN AKHTER ()
15 Mandi JK-11-002-003-001/449
(AZAMABAD) 		1411002000NRG24271220230169124 27/12/2023 Zainab Bi 1411002WL036062 Zainab Bi 00200 JAKA0MANDIE 1220 1220 Processed 12/03/2024 N122301B27495 Zainab Bi ()
16 Mandi JK-11-002-003-001/513
(AZAMABAD) 		1411002000NRG24271220230169148 27/12/2023 Mohd Sharief 1411002WL036067 Mohd Sharief 00200 JAKA0MANDIE 244 244 Processed 12/03/2024 N122301B27487 Mohd Sharief ()
17 Mandi JK-11-002-003-001/513
(AZAMABAD) 		1411002000NRG24271220230169149 27/12/2023 Ulfat Jan 1411002WL036067 Ulfat Jan 00200 JAKA0MANDIE 244 244 Processed 12/03/2024 N122301B27489 Ulfat Jan ()
18 Mandi JK-11-002-003-001/641
(AZAMABAD) 		1411002000NRG24271220230169129 27/12/2023 Misir Jaan 1411002WL036062 Misir Jaan 00200 JAKA0MANDIE 1220 1220 Processed 12/03/2024 N122301B2748F Misir Jaan ()
19 Mandi JK-11-002-003-001/72-A
(AZAMABAD) 		1411002000NRG24271220230169131 27/12/2023 Mushtaq Ahmed 1411002WL036062 Mushtaq Ahmed 00200 JAKA0MANDIE 1220 1220 Processed 12/03/2024 N122301B2748D Mushtaq Ahmed ()
20 Mandi JK-11-002-003-001/786-A
(AZAMABAD) 		1411002000NRG24271220230169548 27/12/2023 MANSOOR AHMED 1411002WL036141 MANSOOR AHMED 00200 JAKA0MANDIE 1220 1220 Processed 12/03/2024 N122301B27492 MANSOOR AHMED ()
SubTotal 20008 20008
Total 22936 22936

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandi JK1411002003_271223FTO_320578 JK BANK JAKA0LORAAN LORAAN MANDI 2928
2 Mandi JK1411002003_271223FTO_320578 JK BANK JAKA0MANDIE MANDI 20008

Download In Excel