Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:25:08 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001036_030923APB_FTO_129098
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 Poonch JK-11-001-036-001/133
(Kuniyan Upper) 		1411001000NRG24030920230039748 03/09/2023 Abdul majid 1411001WL010497 Abdul majid 00200 JAKA0BORDER 1708 1708 Processed 09/09/2023 A251230032735 ABDUL MAJID THE JAMMU AND KASHMIR BANK LTD(607440)
2 Poonch JK-11-001-036-001/365
(Kuniyan Upper) 		1411001000NRG24030920230039743 03/09/2023 Khadam Hussain 1411001WL010494 Khadam Hussain 00200 JAKA0BORDER 1708 1708 Processed 09/09/2023 A251230032728 KHADIM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
3 Poonch JK-11-001-036-001/44
(Kuniyan Upper) 		1411001000NRG24030920230039745 03/09/2023 Mohd Rashid 1411001WL010495 Mohd Rashid 00200 JAKA0BORDER 1708 1708 Processed 09/09/2023 A251230032734 MR MOHD RASHID STATE BANK OF INDIA(508548)
SubTotal 5124 5124
4 Poonch JK-11-001-036-001/73
(Kuniyan Upper) 		1411001000NRG24030920230039747 03/09/2023 Sharifa Bi 1411001WL010496 Sharifa Bi 00200 JAKA0EPONCH 1708 1708 Processed 09/09/2023 A251230032729 SHARIFA BI WO MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
5 Poonch JK-11-001-036-001/202
(Kuniyan Upper) 		1411001000NRG24030920230039742 03/09/2023 Mohd Aslam 1411001WL010493 Mohd Aslam 00200 JAKA0SKBRIG 1708 1708 Processed 09/09/2023 A251230032730 MOHD ASLAM SO GHULAM NABI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
6 Poonch JK-11-001-036-001/133
(Kuniyan Upper) 		1411001000NRG24030920230039749 03/09/2023 Munira Bi 1411001WL010497 Munira Bi 00415 SBIN0003660 1708 1708 Processed 09/09/2023 A251230032732 MUNIRA BI WO ABDUL MAJID THE JAMMU AND KASHMIR BANK LTD(607440)
7 Poonch JK-11-001-036-001/365
(Kuniyan Upper) 		1411001000NRG24030920230039744 03/09/2023 Kurba Bi 1411001WL010494 Kurba Bi 00415 SBIN0003660 1708 1708 Processed 09/09/2023 A251230032733 MRS KURBA BI STATE BANK OF INDIA(508548)
8 Poonch JK-11-001-036-001/44
(Kuniyan Upper) 		1411001000NRG24030920230039746 03/09/2023 Posha Bi 1411001WL010495 Posha Bi 00415 SBIN0003660 1708 1708 Processed 09/09/2023 A251230032731 POSHA BEGUM STATE BANK OF INDIA(508548)
SubTotal 5124 5124
Total 13664 13664

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Poonch JK1411001036_030923APB_FTO_129098 JK BANK JAKA0BORDER POONCH MAIN 5124
2 Poonch JK1411001036_030923APB_FTO_129098 JK BANK JAKA0EPONCH P/C POONCH 1708
3 Poonch JK1411001036_030923APB_FTO_129098 JK BANK JAKA0SKBRIG SHERI-I-KASHMIR BRIDGE 1708
4 Poonch JK1411001036_030923APB_FTO_129098 State Bank of India SBIN0003660 POONCH 5124

Download In Excel