Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:16:53 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411006007_240723FTO_74388
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-11-006-007-001/106
(JARRANWALI GALI) 		1411006007NRG23270520230373519 24/07/2023 Said Jan WO Khadam Hussain 1411006WL0062484 Said Jan WO Khadam Hussain 00200 JAKA0BHATAA 908 908 Processed 31/07/2023 N0723029660AD Said Jan WO Khadam Hussain ()
2 Balakote JK-11-006-007-001/106
(JARRANWALI GALI) 		1411006007NRG23270520230373521 24/07/2023 Said Jan WO Khadam Hussain 1411006WL0062484 Said Jan WO Khadam Hussain 00200 JAKA0BHATAA 681 681 Processed 31/07/2023 N0723029660AC Said Jan WO Khadam Hussain ()
3 Balakote JK-11-006-007-001/106
(JARRANWALI GALI) 		1411006007NRG23270520230373523 24/07/2023 Said Jan WO Khadam Hussain 1411006WL0062484 Said Jan WO Khadam Hussain 00200 JAKA0BHATAA 1362 1362 Processed 31/07/2023 N0723029660AB Said Jan WO Khadam Hussain ()
4 Balakote JK-11-006-007-001/106
(JARRANWALI GALI) 		1411006007NRG23270520230373525 24/07/2023 Said Jan WO Khadam Hussain 1411006WL0062484 Said Jan WO Khadam Hussain 00200 JAKA0BHATAA 1362 1362 Processed 31/07/2023 N0723029660AA Said Jan WO Khadam Hussain ()
5 Balakote JK-11-006-007-001/106
(JARRANWALI GALI) 		1411006007NRG23270520230373527 24/07/2023 Said Jan WO Khadam Hussain 1411006WL0062484 Said Jan WO Khadam Hussain 00200 JAKA0BHATAA 908 908 Processed 31/07/2023 N0723029660A9 Said Jan WO Khadam Hussain ()
SubTotal 5221 5221
6 Balakote JK-11-006-007-001/100
(JARRANWALI GALI) 		1411006007NRG23270520230373512 24/07/2023 Ferooz Din 1411006WL0062484 Ferooz Din 00200 JAKA0GALUTA 227 227 Processed 31/07/2023 N0723029660B1 Ferooz Din ()
7 Balakote JK-11-006-007-001/100
(JARRANWALI GALI) 		1411006007NRG23270520230373513 24/07/2023 Ferooz Din 1411006WL0062484 Ferooz Din 00200 JAKA0GALUTA 1135 1135 Processed 31/07/2023 N0723029660B0 Ferooz Din ()
8 Balakote JK-11-006-007-001/106
(JARRANWALI GALI) 		1411006007NRG23270520230373522 24/07/2023 Khadam Hussain 1411006WL0062484 Khadam Hussain 00200 JAKA0GALUTA 1362 1362 Processed 31/07/2023 N0723029660A6 Khadam Hussain ()
9 Balakote JK-11-006-007-001/106
(JARRANWALI GALI) 		1411006007NRG23270520230373520 24/07/2023 Khadam Hussain 1411006WL0062484 Khadam Hussain 00200 JAKA0GALUTA 681 681 Processed 31/07/2023 N0723029660A5 Khadam Hussain ()
10 Balakote JK-11-006-007-001/106
(JARRANWALI GALI) 		1411006007NRG23270520230373526 24/07/2023 Khadam Hussain 1411006WL0062484 Khadam Hussain 00200 JAKA0GALUTA 908 908 Processed 31/07/2023 N0723029660A8 Khadam Hussain ()
11 Balakote JK-11-006-007-001/106
(JARRANWALI GALI) 		1411006007NRG23270520230373524 24/07/2023 Khadam Hussain 1411006WL0062484 Khadam Hussain 00200 JAKA0GALUTA 1362 1362 Processed 31/07/2023 N0723029660A7 Khadam Hussain ()
12 Balakote JK-11-006-007-001/106
(JARRANWALI GALI) 		1411006007NRG23270520230373518 24/07/2023 Khadam Hussain 1411006WL0062484 Khadam Hussain 00200 JAKA0GALUTA 908 908 Processed 31/07/2023 N0723029660A4 Khadam Hussain ()
13 Balakote JK-11-006-007-001/171
(JARRANWALI GALI) 		1411006007NRG23270520230373528 24/07/2023 Ruksana Kosar 1411006WL0062484 Ruksana Kosar 00200 JAKA0GALUTA 1589 1589 Processed 31/07/2023 N0723029660A3 Ruksana Kosar ()
14 Balakote JK-11-006-007-001/171
(JARRANWALI GALI) 		1411006007NRG23270520230373529 24/07/2023 Ruksana Kosar 1411006WL0062484 Ruksana Kosar 00200 JAKA0GALUTA 227 227 Processed 31/07/2023 N0723029660A2 Ruksana Kosar ()
15 Balakote JK-11-006-007-001/171
(JARRANWALI GALI) 		1411006007NRG23270520230373530 24/07/2023 Ruksana Kosar 1411006WL0062484 Ruksana Kosar 00200 JAKA0GALUTA 1589 1589 Processed 31/07/2023 N0723029660A1 Ruksana Kosar ()
16 Balakote JK-11-006-007-001/171
(JARRANWALI GALI) 		1411006007NRG23270520230373531 24/07/2023 Ruksana Kosar 1411006WL0062484 Ruksana Kosar 00200 JAKA0GALUTA 2043 2043 Processed 31/07/2023 N0723029660A0 Ruksana Kosar ()
17 Balakote JK-11-006-007-001/171
(JARRANWALI GALI) 		1411006007NRG23270520230373532 24/07/2023 Ruksana Kosar 1411006WL0062484 Ruksana Kosar 00200 JAKA0GALUTA 1816 1816 Processed 31/07/2023 N07230296609F Ruksana Kosar ()
18 Balakote JK-11-006-007-001/32
(JARRANWALI GALI) 		1411006007NRG23270520230373514 24/07/2023 Faiz Mohd 1411006WL0062484 Faiz Mohd 00200 JAKA0GALUTA 428 428 Processed 31/07/2023 N07230296609D Faiz Mohd ()
19 Balakote JK-11-006-007-001/32
(JARRANWALI GALI) 		1411006007NRG23270520230373515 24/07/2023 Faiz Mohd 1411006WL0062484 Faiz Mohd 00200 JAKA0GALUTA 1589 1589 Processed 31/07/2023 N07230296609E Faiz Mohd ()
20 Balakote JK-11-006-007-001/6
(JARRANWALI GALI) 		1411006007NRG23270520230373516 24/07/2023 Hamida Begum 1411006WL0062484 Hamida Begum 00200 JAKA0GALUTA 681 681 Processed 31/07/2023 N0723029660AF Hamida Begum ()
21 Balakote JK-11-006-007-001/6
(JARRANWALI GALI) 		1411006007NRG23270520230373517 24/07/2023 Hamida Begum 1411006WL0062484 Hamida Begum 00200 JAKA0GALUTA 681 681 Processed 31/07/2023 N0723029660AE Hamida Begum ()
SubTotal 17226 17226
Total 22447 22447

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balakote JK1411006007_240723FTO_74388 JK BANK JAKA0BHATAA Bhata Duriya 5221
2 Balakote JK1411006007_240723FTO_74388 JK BANK JAKA0GALUTA GALHUTA 17226

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