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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:18:21 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411005017_220923APB_FTO_159835
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-11-005-017-001/13-A
(GURSAI MOORI)
1411005017NRG24220920230052167 22/09/2023 Shaheen Akhter W O Mohd Shafiq 1411005017WL013146 Shaheen Akhter W O Mohd Shafiq 00200 JAKA0GURSHA 2196 2196 Processed 18/11/2023 A322230167803 SHAHEEN AKHTER WO MOHD SHAFIQ THE JAMMU AND KASHMIR BANK LTD(607440)
2 Mendhar JK-11-005-017-001/200
(GURSAI MOORI)
1411005000NRG24210920230051446 22/09/2023 Mukhtar Ahmed 1411005WL013015 Mukhtar Ahmed 00200 JAKA0GURSHA 2196 2196 Processed 18/11/2023 A322230167806 MR MUKHTAR AHMED SO ALAM GIR STATE BANK OF INDIA(508548)
3 Mendhar JK-11-005-017-001/276
(GURSAI MOORI)
1411005000NRG24210920230051447 22/09/2023 Ashfaq Ahmed 1411005WL013015 Ashfaq Ahmed 00200 JAKA0GURSHA 1220 1220 Processed 18/11/2023 A322230167802 MR ASHFAQ AHMED STATE BANK OF INDIA(508548)
4 Mendhar JK-11-005-017-001/492
(GURSAI MOORI)
1411005000NRG24210920230051448 22/09/2023 Mehmood Hussain 1411005WL013015 Mehmood Hussain 00200 JAKA0GURSHA 2196 2196 Processed 18/11/2023 A322230167804 MR MEHMOOD HUSSAIN STATE BANK OF INDIA(508548)
5 Mendhar JK-11-005-017-001/593
(GURSAI MOORI)
1411005000NRG24210920230051449 22/09/2023 Nishan Bi W O Saif Ali Shah 1411005WL013015 Nishan Bi W O Saif Ali Shah 00200 JAKA0GURSHA 2147 2147 Processed 18/11/2023 A322230167805 NISHA BI WO SAIF ALI SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 9955 9955
Total 9955 9955

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mendhar JK1411005017_220923APB_FTO_159835 JK BANK JAKA0GURSHA GURSAHI 9955

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