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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:19:13 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411005019_030723APB_FTO_52643
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 Mendhar JK-11-005-019-001/407
(JUGAL)
1411005000NRG24300620230018703 03/07/2023 Nasar Ahmed 1411005WL005234 Nasar Ahmed 00184 JAKA0GRAMEN 2196 2196 Processed 29/07/2023 A209230019386 MR NISAR AHMED STATE BANK OF INDIA(508548)
SubTotal 2196 2196
2 Mendhar JK-11-005-019-001/456
(JUGAL)
1411005000NRG24280620230018525 03/07/2023 Tasveer Bi 1411005WL005176 Tasveer Bi 00200 JAKA0MENDER 1952 1952 Processed 29/07/2023 A209230019382 TASVEER BI WO MDAKRAM THE JAMMU AND KASHMIR BANK LTD(607440)
3 Mendhar JK-11-005-019-001/700-A
(JUGAL)
1411005000NRG24280620230018527 03/07/2023 Mohd Akram 1411005WL005176 Mohd Akram 00200 JAKA0MENDER 1952 1952 Processed 29/07/2023 A209230019383 MOHD AKRAM SO KHADAM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3904 3904
4 Mendhar JK-11-005-019-001/36
(JUGAL)
1411005000NRG24300620230018702 03/07/2023 Mohd Mahroof 1411005WL005234 Mohd Mahroof 00200 JAKA0SAKHII 2196 2196 Processed 29/07/2023 A209230019385 MOHAMMAD MAHROOF SO SYED MOHAMMAD THE JAMMU AND KASHMIR BANK LTD(607440)
5 Mendhar JK-11-005-019-001/52
(JUGAL)
1411005000NRG24280620230018526 03/07/2023 Zaker hussain 1411005WL005176 Zaker hussain 00200 JAKA0SAKHII 1952 1952 Processed 29/07/2023 A209230019384 ZAKER HUSSAIN AND SHABNAM KOUSER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4148 4148
Total 10248 10248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mendhar JK1411005019_030723APB_FTO_52643 J&K Grameen Bank JAKA0GRAMEN Mendhar 2196
2 Mendhar JK1411005019_030723APB_FTO_52643 JK BANK JAKA0MENDER MENDHER 3904
3 Mendhar JK1411005019_030723APB_FTO_52643 JK BANK JAKA0SAKHII Sakhimaidan 4148

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