Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:50:43 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411006003_220723FTO_72294
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 Balakote JK-11-006-003-001/199
(BATADURIAN)
1411006000NRG18140320190212313 22/07/2023 Whaid Iqbal 1411006WL015540 Whaid Iqbal 00200 JAKA0BHATAA 2148 0
2 Balakote JK-11-006-003-001/199
(BATADURIAN)
1411006000NRG18140320190212314 22/07/2023 Whaid Iqbal 1411006WL015540 Whaid Iqbal 00200 JAKA0BHATAA 2685 0
3 Balakote JK-11-006-003-001/199
(BATADURIAN)
1411006000NRG18140320190212315 22/07/2023 Whaid Iqbal 1411006WL015540 Whaid Iqbal 00200 JAKA0BHATAA 2327 0
4 Balakote JK-11-006-003-001/199
(BATADURIAN)
1411006000NRG18140320190212316 22/07/2023 Whaid Iqbal 1411006WL015540 Whaid Iqbal 00200 JAKA0BHATAA 2685 0
5 Balakote JK-11-006-003-001/259
(BATADURIAN)
1411006000NRG18140320190212317 22/07/2023 Mohd Sharif 1411006WL015540 Mohd Sharif 00200 JAKA0BHATAA 2685 0
6 Balakote JK-11-006-003-001/259
(BATADURIAN)
1411006000NRG18140320190212318 22/07/2023 Mohd Sharif 1411006WL015540 Mohd Sharif 00200 JAKA0BHATAA 1432 0
7 Balakote JK-11-006-003-001/259
(BATADURIAN)
1411006000NRG18140320190212319 22/07/2023 Mohd Sharif 1411006WL015540 Mohd Sharif 00200 JAKA0BHATAA 2685 0
8 Balakote JK-11-006-003-001/355
(BATADURIAN)
1411006000NRG18140320190212323 22/07/2023 Mohd Akram 1411006WL015540 Mohd Akram 00200 JAKA0BHATAA 2506 0
9 Balakote JK-11-006-003-001/355
(BATADURIAN)
1411006000NRG18140320190212324 22/07/2023 Mohd Akram 1411006WL015540 Mohd Akram 00200 JAKA0BHATAA 2685 0
10 Balakote JK-11-006-003-001/355
(BATADURIAN)
1411006000NRG18140320190212325 22/07/2023 Mohd Akram 1411006WL015540 Mohd Akram 00200 JAKA0BHATAA 1432 0
11 Balakote JK-11-006-003-001/391
(BATADURIAN)
1411006000NRG18140320190212326 22/07/2023 Mushtaq Ahmed 1411006WL015540 Mushtaq Ahmed 00200 JAKA0BHATAA 2685 0
12 Balakote JK-11-006-003-001/391
(BATADURIAN)
1411006000NRG18140320190212327 22/07/2023 Mushtaq Ahmed 1411006WL015540 Mushtaq Ahmed 00200 JAKA0BHATAA 2327 0
13 Balakote JK-11-006-003-001/391
(BATADURIAN)
1411006000NRG18140320190212328 22/07/2023 Mushtaq Ahmed 1411006WL015540 Mushtaq Ahmed 00200 JAKA0BHATAA 2685 0
14 Balakote JK-11-006-003-001/391
(BATADURIAN)
1411006000NRG18140320190212329 22/07/2023 Mushtaq Ahmed 1411006WL015540 Mushtaq Ahmed 00200 JAKA0BHATAA 2685 0
15 Balakote JK-11-006-003-001/426
(BATADURIAN)
1411006000NRG18140320190212320 22/07/2023 Mohd Rashid SO Nasib Khan 1411006WL015540 Mohd Rashid SO Nasib Khan 00200 JAKA0BHATAA 2685 0
16 Balakote JK-11-006-003-001/426
(BATADURIAN)
1411006000NRG18140320190212321 22/07/2023 Mohd Rashid SO Nasib Khan 1411006WL015540 Mohd Rashid SO Nasib Khan 00200 JAKA0BHATAA 2685 0
17 Balakote JK-11-006-003-001/426
(BATADURIAN)
1411006000NRG18140320190212322 22/07/2023 Mohd Rashid SO Nasib Khan 1411006WL015540 Mohd Rashid SO Nasib Khan 00200 JAKA0BHATAA 2685 0
18 Balakote JK-11-006-003-001/499
(BATADURIAN)
1411006000NRG18140320190212311 22/07/2023 Mohd Riyaz 1411006WL015540 Mohd Riyaz 00200 JAKA0BHATAA 2595 0
19 Balakote JK-11-006-003-001/499
(BATADURIAN)
1411006000NRG18140320190212312 22/07/2023 Mohd Riyaz 1411006WL015540 Mohd Riyaz 00200 JAKA0BHATAA 2685 0
20 Balakote JK-11-006-003-001/525
(BATADURIAN)
1411006000NRG18140320190212330 22/07/2023 Wazir Jaan 1411006WL015540 Wazir Jaan 00200 JAKA0BHATAA 2685 0
21 Balakote JK-11-006-003-001/525
(BATADURIAN)
1411006000NRG18140320190212331 22/07/2023 Wazir Jaan 1411006WL015540 Wazir Jaan 00200 JAKA0BHATAA 2685 0
22 Balakote JK-11-006-003-001/525
(BATADURIAN)
1411006000NRG18140320190212332 22/07/2023 Wazir Jaan 1411006WL015540 Wazir Jaan 00200 JAKA0BHATAA 2327 0
23 Balakote JK-11-006-003-001/525
(BATADURIAN)
1411006000NRG18140320190212333 22/07/2023 Wazir Jaan 1411006WL015540 Wazir Jaan 00200 JAKA0BHATAA 2685 0
24 Balakote JK-11-006-003-001/578
(BATADURIAN)
1411006000NRG18140320190212334 22/07/2023 Vilayat Bano 1411006WL015540 Vilayat Bano 00200 JAKA0BHATAA 2685 0
25 Balakote JK-11-006-003-001/578
(BATADURIAN)
1411006000NRG18140320190212335 22/07/2023 Vilayat Bano 1411006WL015540 Vilayat Bano 00200 JAKA0BHATAA 2685 0
26 Balakote JK-11-006-003-001/578
(BATADURIAN)
1411006000NRG18140320190212336 22/07/2023 Vilayat Bano 1411006WL015540 Vilayat Bano 00200 JAKA0BHATAA 2685 0
27 Balakote JK-11-006-003-001/578
(BATADURIAN)
1411006000NRG18140320190212337 22/07/2023 Vilayat Bano 1411006WL015540 Vilayat Bano 00200 JAKA0BHATAA 2685 0
28 Balakote JK-11-006-003-001/578
(BATADURIAN)
1411006000NRG18140320190212338 22/07/2023 Vilayat Bano 1411006WL015540 Vilayat Bano 00200 JAKA0BHATAA 1969 0
29 Balakote JK-11-006-003-001/96
(BATADURIAN)
1411006000NRG18131120190217811 22/07/2023 Mohd Bashir 1411006WL015916 Mohd Bashir 00200 JAKA0BHATAA 2327 0
30 Balakote JK-11-006-003-001/96
(BATADURIAN)
1411006000NRG18131120190217812 22/07/2023 Mohd Bashir 1411006WL015916 Mohd Bashir 00200 JAKA0BHATAA 2685 0
SubTotal 75090 0
Total 75090 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balakote JK1411006003_220723FTO_72294 JK BANK JAKA0BHATAA Bhata Duriya 75090

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