Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:49:14 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411005031_280523FTO_19260
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-11-005-031-001/22
(CHUNGAN CHOUDHRIAN) 		1411005000NRG18300320180100504 28/05/2023 Mohd Azeem So Mohd Khan 1411005WL008609 Mohd Azeem So Mohd Khan 00200 JAKA0MENDER 2685 0
2 Mendhar JK-11-005-031-001/22
(CHUNGAN CHOUDHRIAN) 		1411005000NRG18300320180100505 28/05/2023 Mohd Azeem So Mohd Khan 1411005WL008609 Mohd Azeem So Mohd Khan 00200 JAKA0MENDER 2685 0
3 Mendhar JK-11-005-031-001/250
(CHUNGAN CHOUDHRIAN) 		1411005000NRG18300320180100512 28/05/2023 MOhd Rashied S o Raj MOhd 1411005WL008609 MOhd Rashied S o Raj MOhd 00200 JAKA0MENDER 2685 0
4 Mendhar JK-11-005-031-001/250
(CHUNGAN CHOUDHRIAN) 		1411005000NRG18300320180100513 28/05/2023 MOhd Rashied S o Raj MOhd 1411005WL008609 MOhd Rashied S o Raj MOhd 00200 JAKA0MENDER 2685 0
5 Mendhar JK-11-005-031-001/26-A
(CHUNGAN CHOUDHRIAN) 		1411005000NRG18080220190209190 28/05/2023 Mohd shafi 1411005WL015300 Mohd shafi 00200 JAKA0MENDER 2685 0
6 Mendhar JK-11-005-031-001/26-A
(CHUNGAN CHOUDHRIAN) 		1411005000NRG18080220190209191 28/05/2023 Mohd shafi 1411005WL015300 Mohd shafi 00200 JAKA0MENDER 2685 0
7 Mendhar JK-11-005-031-001/342
(CHUNGAN CHOUDHRIAN) 		1411005000NRG18080220190209194 28/05/2023 Mohd Kurashid 1411005WL015300 Mohd Kurashid 00200 JAKA0MENDER 2685 0
8 Mendhar JK-11-005-031-001/342
(CHUNGAN CHOUDHRIAN) 		1411005000NRG18080220190209195 28/05/2023 Mohd Kurashid 1411005WL015300 Mohd Kurashid 00200 JAKA0MENDER 2685 0
9 Mendhar JK-11-005-031-001/389
(CHUNGAN CHOUDHRIAN) 		1411005000NRG18300320180100522 28/05/2023 Maqsood Ahmed 1411005WL008609 Maqsood Ahmed 00200 JAKA0MENDER 2685 0
10 Mendhar JK-11-005-031-001/389
(CHUNGAN CHOUDHRIAN) 		1411005000NRG18300320180100523 28/05/2023 Maqsood Ahmed 1411005WL008609 Maqsood Ahmed 00200 JAKA0MENDER 2685 0
11 Mendhar JK-11-005-031-001/425-A
(CHUNGAN CHOUDHRIAN) 		1411005000NRG18080220190209196 28/05/2023 Mohd Khaliq 1411005WL015300 Mohd Khaliq 00200 JAKA0MENDER 2685 0
12 Mendhar JK-11-005-031-001/425-A
(CHUNGAN CHOUDHRIAN) 		1411005000NRG18080220190209197 28/05/2023 Mohd Khaliq 1411005WL015300 Mohd Khaliq 00200 JAKA0MENDER 2685 0
13 Mendhar JK-11-005-031-001/428-A
(CHUNGAN CHOUDHRIAN) 		1411005000NRG18300320180100524 28/05/2023 Mohd Khurshid 1411005WL008609 Mohd Khurshid 00200 JAKA0MENDER 2685 0
14 Mendhar JK-11-005-031-001/428-A
(CHUNGAN CHOUDHRIAN) 		1411005000NRG18300320180100525 28/05/2023 Mohd Khurshid 1411005WL008609 Mohd Khurshid 00200 JAKA0MENDER 2685 0
SubTotal 37590 0
15 Mendhar JK-11-005-031-001/2
(CHUNGAN CHOUDHRIAN) 		1411005000NRG18080220190209165 28/05/2023 Shaheen akhter 1411005WL015299 Shaheen akhter 00200 JAKA0SAKHIE 2685 0
16 Mendhar JK-11-005-031-001/2
(CHUNGAN CHOUDHRIAN) 		1411005000NRG18080220190209166 28/05/2023 Shaheen akhter 1411005WL015299 Shaheen akhter 00200 JAKA0SAKHIE 2685 0
17 Mendhar JK-11-005-031-001/417-A
(CHUNGAN CHOUDHRIAN) 		1411005000NRG18080220190209175 28/05/2023 Mohd hanief 1411005WL015299 Mohd hanief 00200 JAKA0SAKHIE 2685 0
18 Mendhar JK-11-005-031-001/417-A
(CHUNGAN CHOUDHRIAN) 		1411005000NRG18080220190209176 28/05/2023 Mohd hanief 1411005WL015299 Mohd hanief 00200 JAKA0SAKHIE 2685 0
SubTotal 10740 0
19 Mendhar JK-11-005-031-001/241
(CHUNGAN CHOUDHRIAN) 		1411005000NRG18080220190209173 28/05/2023 Mohd Ashraf 1411005WL015299 Mohd Ashraf 00200 JAKA0SAKHII 2685 0
20 Mendhar JK-11-005-031-001/241
(CHUNGAN CHOUDHRIAN) 		1411005000NRG18080220190209174 28/05/2023 Mohd Ashraf 1411005WL015299 Mohd Ashraf 00200 JAKA0SAKHII 2685 0
21 Mendhar JK-11-005-031-001/516
(CHUNGAN CHOUDHRIAN) 		1411005000NRG18080220190209183 28/05/2023 Mohd Ishaq S O Mohd Rafiq 1411005WL015299 Mohd Ishaq S O Mohd Rafiq 00200 JAKA0SAKHII 2685 0
22 Mendhar JK-11-005-031-001/516
(CHUNGAN CHOUDHRIAN) 		1411005000NRG18080220190209184 28/05/2023 Mohd Ishaq S O Mohd Rafiq 1411005WL015299 Mohd Ishaq S O Mohd Rafiq 00200 JAKA0SAKHII 2685 0
23 Mendhar JK-11-005-031-001/52
(CHUNGAN CHOUDHRIAN) 		1411005000NRG18080220190209185 28/05/2023 Mushtaq Ahmed 1411005WL015299 Mushtaq Ahmed 00200 JAKA0SAKHII 2685 0
24 Mendhar JK-11-005-031-001/52
(CHUNGAN CHOUDHRIAN) 		1411005000NRG18080220190209186 28/05/2023 Mushtaq Ahmed 1411005WL015299 Mushtaq Ahmed 00200 JAKA0SAKHII 2685 0
25 Mendhar JK-11-005-031-001/565
(CHUNGAN CHOUDHRIAN) 		1411005000NRG18080220190209200 28/05/2023 Shain akhter 1411005WL015300 Shain akhter 00200 JAKA0SAKHII 2685 0
26 Mendhar JK-11-005-031-001/565
(CHUNGAN CHOUDHRIAN) 		1411005000NRG18080220190209201 28/05/2023 Shain akhter 1411005WL015300 Shain akhter 00200 JAKA0SAKHII 2685 0
SubTotal 21480 0
27 Mendhar JK-11-005-031-001/334-B
(CHUNGAN CHOUDHRIAN) 		1411005000NRG18300320180100514 28/05/2023 Mohd riaz 1411005WL008609 Mohd riaz 00415 SBIN0003660 2685 0
28 Mendhar JK-11-005-031-001/334-B
(CHUNGAN CHOUDHRIAN) 		1411005000NRG18300320180100515 28/05/2023 Mohd riaz 1411005WL008609 Mohd riaz 00415 SBIN0003660 2685 0
SubTotal 5370 0
Total 75180 0

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mendhar JK1411005031_280523FTO_19260 JK BANK JAKA0MENDER MENDHER 37590
2 Mendhar JK1411005031_280523FTO_19260 JK BANK JAKA0SAKHIE AISHMUQAM 10740
3 Mendhar JK1411005031_280523FTO_19260 JK BANK JAKA0SAKHII Sakhimaidan 21480
4 Mendhar JK1411005031_280523FTO_19260 State Bank of India SBIN0003660 POONCH 5370

Download In Excel