Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:17:15 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411002023_300523APB_FTO_19838
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 SATHRA JK-11-002-023-001/48-C
(GALI PINDI) 		1411002000NRG24300520230013050 30/05/2023 Saleema bi 1411002WL003310 Saleema bi 00184 JAKA0GRAMEN 1708 1708 Processed 04/06/2023 A154230003638 SALEEMA BI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
2 SATHRA JK-11-002-023-001/32
(GALI PINDI) 		1411002000NRG24300520230013053 30/05/2023 Barkat Hussain 1411002WL003312 Barkat Hussain 00200 JAKA0MANDIE 1708 1708 Processed 04/06/2023 A154230003639 BARKET HUSSAIN SO LAL DIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
3 SATHRA JK-11-002-023-002/76-B
(GALI PINDI) 		1411002000NRG24300520230013051 30/05/2023 Mohd Bashir 1411002WL003311 Mohd Bashir 00200 JAKA0SKBRIG 1708 1708 Processed 04/06/2023 A154230003635 MOHD BASHIR PUNJAB NATIONAL BANK(508568)
SubTotal 1708 1708
4 SATHRA JK-11-002-023-002/76-B
(GALI PINDI) 		1411002000NRG24300520230013052 30/05/2023 Naseem Akhter 1411002WL003311 Naseem Akhter 00354 PUNB0292200 1708 1708 Processed 04/06/2023 A154230003636 NASEEM AKHTER PUNJAB NATIONAL BANK(508568)
SubTotal 1708 1708
5 SATHRA JK-11-002-023-001/48-C
(GALI PINDI) 		1411002000NRG24300520230013049 30/05/2023 Mohd shabir 1411002WL003310 Mohd shabir 00415 SBIN0003660 1708 1708 Processed 04/06/2023 A154230003637 MOHD SHABIR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
Total 8540 8540

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandi JK1411002023_300523APB_FTO_19838 J&K Grameen Bank JAKA0GRAMEN Mandi 1708
2 Mandi JK1411002023_300523APB_FTO_19838 JK BANK JAKA0MANDIE MANDI 1708
3 Mandi JK1411002023_300523APB_FTO_19838 JK BANK JAKA0SKBRIG SHERI-I-KASHMIR BRIDGE 1708
4 Mandi JK1411002023_300523APB_FTO_19838 Punjab National Bank PUNB0292200 POONCH 1708
5 Mandi JK1411002023_300523APB_FTO_19838 State Bank of India SBIN0003660 POONCH 1708

Download In Excel