Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:06:56 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003017_260823APB_FTO_115660
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 LASANA JK-11-003-017-001/329
(SERI CHOWANA) 		1411003000NRG24260820230035352 26/08/2023 Mohd Farooq 1411003WL009480 Mohd Farooq 00184 JAKA0GRAMEN 732 732 Processed 01/09/2023 A244230003202 MOHD FAROOQ THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 732 732
2 LASANA JK-11-003-017-001/580
(SERI CHOWANA) 		1411003000NRG24260820230035354 26/08/2023 Mohd Javed 1411003WL009480 Mohd Javed 00200 JAKA0BORDER 732 732 Processed 01/09/2023 A244230003183 MOHD JAVED SO MOHD SHARIEF SALEEM KHAM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 732 732
3 LASANA JK-11-003-017-001/10
(SERI CHOWANA) 		1411003000NRG24260820230035366 26/08/2023 Lal Din 1411003WL009482 Lal Din 00200 JAKA0LASANA 732 732 Processed 01/09/2023 A244230003184 LAL DIN SO ABDULA THE JAMMU AND KASHMIR BANK LTD(607440)
4 LASANA JK-11-003-017-001/105
(SERI CHOWANA) 		1411003000NRG24260820230035358 26/08/2023 Janat Bi 1411003WL009481 Janat Bi 00200 JAKA0LASANA 976 976 Processed 01/09/2023 A244230003201 JANNAT BI THE JAMMU AND KASHMIR BANK LTD(607440)
5 LASANA JK-11-003-017-001/105
(SERI CHOWANA) 		1411003000NRG24260820230035357 26/08/2023 Janghir Hussain 1411003WL009481 Janghir Hussain 00200 JAKA0LASANA 976 976 Processed 01/09/2023 A244230003197 JAHANGIR HUSSAIN SO MUNIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
6 LASANA JK-11-003-017-001/184
(SERI CHOWANA) 		1411003000NRG24260820230035348 26/08/2023 Mohd Sharif 1411003WL009480 Mohd Sharif 00200 JAKA0LASANA 732 732 Processed 01/09/2023 A244230003199 MR MOHD SHARIEF STATE BANK OF INDIA(508548)
7 LASANA JK-11-003-017-001/222
(SERI CHOWANA) 		1411003000NRG24260820230035359 26/08/2023 Mohd Akram 1411003WL009481 Mohd Akram 00200 JAKA0LASANA 976 976 Processed 01/09/2023 A244230003192 MOHD AKRAM SO FAIZ MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
8 LASANA JK-11-003-017-001/237
(SERI CHOWANA) 		1411003000NRG24260820230035360 26/08/2023 Mukhtar Ahmed 1411003WL009481 Mukhtar Ahmed 00200 JAKA0LASANA 976 976 Processed 01/09/2023 A244230003187 MUKHTAR AHMED SO MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
9 LASANA JK-11-003-017-001/241
(SERI CHOWANA) 		1411003000NRG24260820230035367 26/08/2023 Ikhlaq Hussain 1411003WL009482 Ikhlaq Hussain 00200 JAKA0LASANA 732 732 Processed 01/09/2023 A244230003195 IKHLAQ HUSSAIN SO MUNIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
10 LASANA JK-11-003-017-001/263
(SERI CHOWANA) 		1411003000NRG24260820230035350 26/08/2023 Alaf Bi 1411003WL009480 Alaf Bi 00200 JAKA0LASANA 732 732 Processed 01/09/2023 A244230003190 ALAF BI WO MOHD BASHIR THE JAMMU AND KASHMIR BANK LTD(607440)
11 LASANA JK-11-003-017-001/274
(SERI CHOWANA) 		1411003000NRG24260820230035351 26/08/2023 Tahira Parveen 1411003WL009480 Tahira Parveen 00200 JAKA0LASANA 732 732 Processed 01/09/2023 A244230003198 TAHIRA PARVEEN THE JAMMU AND KASHMIR BANK LTD(607440)
12 LASANA JK-11-003-017-001/293
(SERI CHOWANA) 		1411003000NRG24260820230035361 26/08/2023 Akhlaq Hussain 1411003WL009481 Akhlaq Hussain 00200 JAKA0LASANA 976 976 Processed 01/09/2023 A244230003191 IKHLAQ HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
13 LASANA JK-11-003-017-001/293
(SERI CHOWANA) 		1411003000NRG24260820230035362 26/08/2023 Nighat Fardous 1411003WL009481 Nighat Fardous 00200 JAKA0LASANA 976 976 Processed 01/09/2023 A244230003188 NIGHAT FARDOUS DO IKHLAQ HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
14 LASANA JK-11-003-017-001/300
(SERI CHOWANA) 		1411003000NRG24260820230035363 26/08/2023 Sajad Hussain 1411003WL009481 Sajad Hussain 00200 JAKA0LASANA 976 976 Processed 01/09/2023 A244230003193 SAJAD HUSSAIN SO ABDUL RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
15 LASANA JK-11-003-017-001/310
(SERI CHOWANA) 		1411003000NRG24260820230035364 26/08/2023 Afraz Ahmed 1411003WL009481 Afraz Ahmed 00200 JAKA0LASANA 976 976 Processed 01/09/2023 A244230003200 ARFAZ HUSSAIN SO TALIB HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
16 LASANA JK-11-003-017-001/314
(SERI CHOWANA) 		1411003000NRG24260820230035368 26/08/2023 Razia Bi 1411003WL009482 Razia Bi 00200 JAKA0LASANA 732 732 Processed 01/09/2023 A244230003194 RAZIA BI THE JAMMU AND KASHMIR BANK LTD(607440)
17 LASANA JK-11-003-017-001/363
(SERI CHOWANA) 		1411003000NRG24260820230035369 26/08/2023 Abdul Hamid 1411003WL009482 Abdul Hamid 00200 JAKA0LASANA 732 732 Processed 01/09/2023 A244230003185 ABDUL HAMID SO HUSSAIN MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
18 LASANA JK-11-003-017-001/383
(SERI CHOWANA) 		1411003000NRG24260820230035365 26/08/2023 Parveen Akhter 1411003WL009481 Parveen Akhter 00200 JAKA0LASANA 976 976 Processed 01/09/2023 A244230003196 PARVEEN AKTHER THE JAMMU AND KASHMIR BANK LTD(607440)
19 LASANA JK-11-003-017-001/404
(SERI CHOWANA) 		1411003000NRG24260820230035353 26/08/2023 Ghulam Nabi 1411003WL009480 Ghulam Nabi 00200 JAKA0LASANA 732 732 Processed 01/09/2023 A244230003186 GHULAM NABI THE JAMMU AND KASHMIR BANK LTD(607440)
20 LASANA JK-11-003-017-001/735
(SERI CHOWANA) 		1411003000NRG24260820230035371 26/08/2023 Tahira Parveen 1411003WL009482 Tahira Parveen 00200 JAKA0LASANA 732 732 Processed 01/09/2023 A244230003189 TAHIRA PARVEEN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 15372 15372
21 LASANA JK-11-003-017-001/583
(SERI CHOWANA) 		1411003000NRG24260820230035355 26/08/2023 Mohd Mahfooz 1411003WL009480 Mohd Mahfooz 00415 SBIN0011893 732 732 Processed 01/09/2023 A244230003203 MR MOHD MEHFOOZ SO MOHD SHARIF STATE BANK OF INDIA(508548)
SubTotal 732 732
Total 17568 17568

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Surankote JK1411003017_260823APB_FTO_115660 J&K Grameen Bank JAKA0GRAMEN Chandak 732
2 Surankote JK1411003017_260823APB_FTO_115660 JK BANK JAKA0BORDER POONCH MAIN 732
3 Surankote JK1411003017_260823APB_FTO_115660 JK BANK JAKA0LASANA LASSANA 15372
4 Surankote JK1411003017_260823APB_FTO_115660 State Bank of India SBIN0011893 SURANKOT 732

Download In Excel