Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:10:45 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411005019_310523FTO_20099
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-11-005-019-001/47-A
(JUGAL) 		1411005019NRG23300520230373807 31/05/2023 Mohd Sajad S O Mohd Latief 1411005WL0062500 Mohd Sajad S O Mohd Latief 00184 JAKA0GRAMEN 1135 1135 Processed 04/06/2023 N052303FC1C3B Mohd Sajad S O Mohd Latief ()
2 Mendhar JK-11-005-019-001/47-A
(JUGAL) 		1411005019NRG23300520230373808 31/05/2023 Mohd Sajad S O Mohd Latief 1411005WL0062500 Mohd Sajad S O Mohd Latief 00184 JAKA0GRAMEN 1362 1362 Processed 04/06/2023 N052303FC1C3A Mohd Sajad S O Mohd Latief ()
3 Mendhar JK-11-005-019-001/47-A
(JUGAL) 		1411005019NRG23300520230373809 31/05/2023 Mohd Sajad S O Mohd Latief 1411005WL0062500 Mohd Sajad S O Mohd Latief 00184 JAKA0GRAMEN 1589 1589 Processed 04/06/2023 N052303FC1C39 Mohd Sajad S O Mohd Latief ()
4 Mendhar JK-11-005-019-001/47-A
(JUGAL) 		1411005019NRG23300520230373810 31/05/2023 Mohd Sajad S O Mohd Latief 1411005WL0062500 Mohd Sajad S O Mohd Latief 00184 JAKA0GRAMEN 1362 1362 Processed 04/06/2023 N052303FC1C38 Mohd Sajad S O Mohd Latief ()
SubTotal 5448 5448
5 Mendhar JK-11-005-019-001/449
(JUGAL) 		1411005019NRG23300520230373801 31/05/2023 soni bi 1411005WL0062500 soni bi 00200 JAKA0MENDER 1589 1589 Processed 04/06/2023 N052303FC1C2C soni bi ()
6 Mendhar JK-11-005-019-001/449
(JUGAL) 		1411005019NRG23300520230373802 31/05/2023 soni bi 1411005WL0062500 soni bi 00200 JAKA0MENDER 1589 1589 Processed 04/06/2023 N052303FC1C2B soni bi ()
7 Mendhar JK-11-005-019-001/449
(JUGAL) 		1411005019NRG23300520230373803 31/05/2023 soni bi 1411005WL0062500 soni bi 00200 JAKA0MENDER 1589 1589 Processed 04/06/2023 N052303FC1C2A soni bi ()
8 Mendhar JK-11-005-019-001/449
(JUGAL) 		1411005019NRG23300520230373804 31/05/2023 soni bi 1411005WL0062500 soni bi 00200 JAKA0MENDER 1589 1589 Processed 04/06/2023 N052303FC1C29 soni bi ()
9 Mendhar JK-11-005-019-001/449
(JUGAL) 		1411005019NRG23300520230373805 31/05/2023 soni bi 1411005WL0062500 soni bi 00200 JAKA0MENDER 1589 1589 Processed 04/06/2023 N052303FC1C28 soni bi ()
10 Mendhar JK-11-005-019-001/449
(JUGAL) 		1411005019NRG23300520230373806 31/05/2023 soni bi 1411005WL0062500 soni bi 00200 JAKA0MENDER 1135 1135 Processed 04/06/2023 N052303FC1C27 soni bi ()
11 Mendhar JK-11-005-019-001/656
(JUGAL) 		1411005019NRG23300520230373834 31/05/2023 Mohd Shafaq 1411005WL0062500 Mohd Shafaq 00200 JAKA0MENDER 1135 1135 Processed 04/06/2023 N052303FC1C30 Mohd Shafaq ()
12 Mendhar JK-11-005-019-001/656
(JUGAL) 		1411005019NRG23300520230373811 31/05/2023 Mohd Shafaq 1411005WL0062500 Mohd Shafaq 00200 JAKA0MENDER 1362 1362 Processed 04/06/2023 N052303FC1C37 Mohd Shafaq ()
13 Mendhar JK-11-005-019-001/656
(JUGAL) 		1411005019NRG23300520230373812 31/05/2023 Mohd Shafaq 1411005WL0062500 Mohd Shafaq 00200 JAKA0MENDER 1135 1135 Processed 04/06/2023 N052303FC1C36 Mohd Shafaq ()
14 Mendhar JK-11-005-019-001/656
(JUGAL) 		1411005019NRG23300520230373813 31/05/2023 Mohd Shafaq 1411005WL0062500 Mohd Shafaq 00200 JAKA0MENDER 1362 1362 Processed 04/06/2023 N052303FC1C35 Mohd Shafaq ()
15 Mendhar JK-11-005-019-001/656
(JUGAL) 		1411005019NRG23300520230373814 31/05/2023 Mohd Shafaq 1411005WL0062500 Mohd Shafaq 00200 JAKA0MENDER 1362 1362 Processed 04/06/2023 N052303FC1C34 Mohd Shafaq ()
16 Mendhar JK-11-005-019-001/656
(JUGAL) 		1411005019NRG23300520230373815 31/05/2023 Mohd Shafaq 1411005WL0062500 Mohd Shafaq 00200 JAKA0MENDER 1362 1362 Processed 04/06/2023 N052303FC1C33 Mohd Shafaq ()
17 Mendhar JK-11-005-019-001/656
(JUGAL) 		1411005019NRG23300520230373816 31/05/2023 Mohd Shafaq 1411005WL0062500 Mohd Shafaq 00200 JAKA0MENDER 1135 1135 Processed 04/06/2023 N052303FC1C32 Mohd Shafaq ()
18 Mendhar JK-11-005-019-001/656
(JUGAL) 		1411005019NRG23300520230373817 31/05/2023 Mohd Shafaq 1411005WL0062500 Mohd Shafaq 00200 JAKA0MENDER 454 454 Processed 04/06/2023 N052303FC1C31 Mohd Shafaq ()
19 Mendhar JK-11-005-019-002/199
(JUGAL) 		1411005019NRG23300520230373823 31/05/2023 Taraiz Akhter 1411005WL0062500 Taraiz Akhter 00200 JAKA0MENDER 1589 1589 Processed 04/06/2023 N052303FC1C2F Taraiz Akhter ()
20 Mendhar JK-11-005-019-002/199
(JUGAL) 		1411005019NRG23300520230373824 31/05/2023 Taraiz Akhter 1411005WL0062500 Taraiz Akhter 00200 JAKA0MENDER 1589 1589 Processed 04/06/2023 N052303FC1C2E Taraiz Akhter ()
21 Mendhar JK-11-005-019-002/199
(JUGAL) 		1411005019NRG23300520230373825 31/05/2023 Taraiz Akhter 1411005WL0062500 Taraiz Akhter 00200 JAKA0MENDER 1589 1589 Processed 04/06/2023 N052303FC1C2D Taraiz Akhter ()
SubTotal 23154 23154
22 Mendhar JK-11-005-019-001/749-A
(JUGAL) 		1411005019NRG23300520230373831 31/05/2023 Faris Hanief 1411005WL0062500 Faris Hanief 00200 JAKA0SAKHII 454 454 Processed 04/06/2023 N052303FC1C21 Faris Hanief ()
23 Mendhar JK-11-005-019-001/749-A
(JUGAL) 		1411005019NRG23300520230373832 31/05/2023 Faris Hanief 1411005WL0062500 Faris Hanief 00200 JAKA0SAKHII 1135 1135 Processed 04/06/2023 N052303FC1C20 Faris Hanief ()
24 Mendhar JK-11-005-019-001/749-A
(JUGAL) 		1411005019NRG23300520230373833 31/05/2023 Faris Hanief 1411005WL0062500 Faris Hanief 00200 JAKA0SAKHII 1135 1135 Processed 04/06/2023 N052303FC1C1F Faris Hanief ()
25 Mendhar JK-11-005-019-001/749-A
(JUGAL) 		1411005019NRG23300520230373818 31/05/2023 Faris Hanief 1411005WL0062500 Faris Hanief 00200 JAKA0SAKHII 1362 1362 Processed 04/06/2023 N052303FC1C26 Faris Hanief ()
26 Mendhar JK-11-005-019-001/749-A
(JUGAL) 		1411005019NRG23300520230373819 31/05/2023 Faris Hanief 1411005WL0062500 Faris Hanief 00200 JAKA0SAKHII 1589 1589 Processed 04/06/2023 N052303FC1C25 Faris Hanief ()
27 Mendhar JK-11-005-019-001/749-A
(JUGAL) 		1411005019NRG23300520230373820 31/05/2023 Faris Hanief 1411005WL0062500 Faris Hanief 00200 JAKA0SAKHII 1589 1589 Processed 04/06/2023 N052303FC1C24 Faris Hanief ()
28 Mendhar JK-11-005-019-001/749-A
(JUGAL) 		1411005019NRG23300520230373821 31/05/2023 Faris Hanief 1411005WL0062500 Faris Hanief 00200 JAKA0SAKHII 454 454 Processed 04/06/2023 N052303FC1C23 Faris Hanief ()
29 Mendhar JK-11-005-019-001/749-A
(JUGAL) 		1411005019NRG23300520230373822 31/05/2023 Faris Hanief 1411005WL0062500 Faris Hanief 00200 JAKA0SAKHII 681 681 Processed 04/06/2023 N052303FC1C22 Faris Hanief ()
30 Mendhar JK-11-005-019-002/75
(JUGAL) 		1411005019NRG23300520230373826 31/05/2023 Nadeem 1411005WL0062500 Nadeem 00200 JAKA0SAKHII 1589 1589 Processed 04/06/2023 N052303FC1C1A Nadeem ()
31 Mendhar JK-11-005-019-002/75
(JUGAL) 		1411005019NRG23300520230373827 31/05/2023 Nadeem 1411005WL0062500 Nadeem 00200 JAKA0SAKHII 227 227 Processed 04/06/2023 N052303FC1C1B Nadeem ()
32 Mendhar JK-11-005-019-002/75
(JUGAL) 		1411005019NRG23300520230373828 31/05/2023 Nadeem 1411005WL0062500 Nadeem 00200 JAKA0SAKHII 1362 1362 Processed 04/06/2023 N052303FC1C1C Nadeem ()
33 Mendhar JK-11-005-019-002/75
(JUGAL) 		1411005019NRG23300520230373829 31/05/2023 Nadeem 1411005WL0062500 Nadeem 00200 JAKA0SAKHII 1362 1362 Processed 04/06/2023 N052303FC1C1D Nadeem ()
34 Mendhar JK-11-005-019-002/75
(JUGAL) 		1411005019NRG23300520230373830 31/05/2023 Nadeem 1411005WL0062500 Nadeem 00200 JAKA0SAKHII 908 908 Processed 04/06/2023 N052303FC1C1E Nadeem ()
SubTotal 13847 13847
Total 42449 42449

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mendhar JK1411005019_310523FTO_20099 J&K Grameen Bank JAKA0GRAMEN Mendhar 5448
2 Mendhar JK1411005019_310523FTO_20099 JK BANK JAKA0MENDER MENDHER 23154
3 Mendhar JK1411005019_310523FTO_20099 JK BANK JAKA0SAKHII Sakhimaidan 13847

Download In Excel