Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:11:28 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411005009_071023FTO_192749
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 MANKOTE JK-11-005-009-001/125-A
(GHANI LOWER) 		1411005009NRG24071020230066660 07/10/2023 Munshi 1411005009WL016180 Munshi 00200 JAKA0MENDER 1708 1708 Processed 18/11/2023 N1023007DB899 Munshi ()
2 MANKOTE JK-11-005-009-001/192-A
(GHANI LOWER) 		1411005009NRG24071020230066664 07/10/2023 AB Majeed 1411005009WL016180 AB Majeed 00200 JAKA0MENDER 1708 1708 Processed 18/11/2023 N1023007DB898 AB Majeed ()
3 MANKOTE JK-11-005-009-001/273
(GHANI LOWER) 		1411005009NRG24071020230066670 07/10/2023 Mohd Sadeeq 1411005009WL016180 Mohd Sadeeq 00200 JAKA0MENDER 1708 1708 Processed 18/11/2023 N1023007DB89C Mohd Sadeeq ()
4 MANKOTE JK-11-005-043-001/320-D
(DABRAJ) 		1411005009NRG24071020230066672 07/10/2023 NIZHAT KOUSER 1411005009WL016180 NIZHAT KOUSER 00200 JAKA0MENDER 1708 1708 Processed 18/11/2023 N1023007DB89A NIZHAT KOUSER ()
SubTotal 6832 6832
5 MANKOTE JK-11-005-009-001/852-A
(GHANI LOWER) 		1411005009NRG24071020230066682 07/10/2023 Mohd Ishaq 1411005009WL016181 Mohd Ishaq 00200 JAKA0SAKHII 1708 1708 Processed 18/11/2023 N1023007DB89B Mohd Ishaq ()
6 MANKOTE JK-11-005-009-001/904
(GHANI LOWER) 		1411005009NRG24071020230066671 07/10/2023 Hakim Deen 1411005009WL016180 Hakim Deen 00200 JAKA0SAKHII 1708 1708 Processed 18/11/2023 N1023007DB897 Hakim Deen ()
SubTotal 3416 3416
Total 10248 10248

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mendhar JK1411005009_071023FTO_192749 JK BANK JAKA0MENDER MENDHER 6832
2 Mendhar JK1411005009_071023FTO_192749 JK BANK JAKA0SAKHII Sakhimaidan 3416

Download In Excel