Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:42:04 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411006009_120623FTO_27362
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 Balakote JK-11-006-009-001/175
(NAKAMAJRI UPPER) 		1411006000NRG23010620230374230 12/06/2023 Shaheen Akhter 1411006WL0062548 Shaheen Akhter 00200 JAKA0GALUTA 1135 1135 Processed 01/07/2023 N0623041187E1 Shaheen Akhter ()
2 Balakote JK-11-006-009-001/175
(NAKAMAJRI UPPER) 		1411006009NRG23010620230374358 12/06/2023 Shaheen Akhter 1411006WL0062566 Shaheen Akhter 00200 JAKA0GALUTA 1816 1816 Processed 01/07/2023 N0623041187E0 Shaheen Akhter ()
3 Balakote JK-11-006-009-001/175
(NAKAMAJRI UPPER) 		1411006009NRG23010620230374359 12/06/2023 Shaheen Akhter 1411006WL0062566 Shaheen Akhter 00200 JAKA0GALUTA 1135 1135 Processed 01/07/2023 N0623041187DF Shaheen Akhter ()
4 Balakote JK-11-006-009-001/175
(NAKAMAJRI UPPER) 		1411006009NRG23010620230374360 12/06/2023 Shaheen Akhter 1411006WL0062566 Shaheen Akhter 00200 JAKA0GALUTA 2270 2270 Processed 01/07/2023 N0623041187DE Shaheen Akhter ()
5 Balakote JK-11-006-009-001/409
(NAKAMAJRI UPPER) 		1411006009NRG23010620230374349 12/06/2023 Abdul Hamied 1411006WL0062566 Abdul Hamied 00200 JAKA0GALUTA 2270 2270 Processed 01/07/2023 N0623041187E2 Abdul Hamied ()
6 Balakote JK-11-006-009-001/436
(NAKAMAJRI UPPER) 		1411006009NRG23010620230374350 12/06/2023 Ayaz Ahmed 1411006WL0062566 Ayaz Ahmed 00200 JAKA0GALUTA 1135 1135 Processed 01/07/2023 N0623041187D7 Ayaz Ahmed ()
7 Balakote JK-11-006-009-001/573
(NAKAMAJRI UPPER) 		1411006009NRG23010620230374361 12/06/2023 Mohd Rafiq 1411006WL0062566 Mohd Rafiq 00200 JAKA0GALUTA 454 454 Processed 01/07/2023 N0623041187DD Mohd Rafiq ()
8 Balakote JK-11-006-009-001/573
(NAKAMAJRI UPPER) 		1411006009NRG23010620230374362 12/06/2023 Mohd Rafiq 1411006WL0062566 Mohd Rafiq 00200 JAKA0GALUTA 681 681 Processed 01/07/2023 N0623041187DC Mohd Rafiq ()
9 Balakote JK-11-006-009-001/573
(NAKAMAJRI UPPER) 		1411006009NRG23010620230374363 12/06/2023 Mohd Rafiq 1411006WL0062566 Mohd Rafiq 00200 JAKA0GALUTA 1589 1589 Processed 01/07/2023 N0623041187DB Mohd Rafiq ()
10 Balakote JK-11-006-009-001/573
(NAKAMAJRI UPPER) 		1411006009NRG23010620230374364 12/06/2023 Mohd Rafiq 1411006WL0062566 Mohd Rafiq 00200 JAKA0GALUTA 1362 1362 Processed 01/07/2023 N0623041187DA Mohd Rafiq ()
11 Balakote JK-11-006-009-001/573
(NAKAMAJRI UPPER) 		1411006009NRG23010620230374365 12/06/2023 Mohd Rafiq 1411006WL0062566 Mohd Rafiq 00200 JAKA0GALUTA 1135 1135 Processed 01/07/2023 N0623041187D9 Mohd Rafiq ()
12 Balakote JK-11-006-009-001/614
(NAKAMAJRI UPPER) 		1411006009NRG23010620230374354 12/06/2023 Amreen Koser WO Shamshir Ahmed 1411006WL0062566 Amreen Koser WO Shamshir Ahmed 00200 JAKA0GALUTA 908 908 Processed 01/07/2023 N0623041187E8 Amreen Koser WO Shamshir Ahmed ()
13 Balakote JK-11-006-009-001/614
(NAKAMAJRI UPPER) 		1411006009NRG23010620230374355 12/06/2023 Amreen Koser WO Shamshir Ahmed 1411006WL0062566 Amreen Koser WO Shamshir Ahmed 00200 JAKA0GALUTA 1589 1589 Processed 01/07/2023 N0623041187E7 Amreen Koser WO Shamshir Ahmed ()
14 Balakote JK-11-006-009-001/614
(NAKAMAJRI UPPER) 		1411006009NRG23010620230374356 12/06/2023 Amreen Koser WO Shamshir Ahmed 1411006WL0062566 Amreen Koser WO Shamshir Ahmed 00200 JAKA0GALUTA 1589 1589 Processed 01/07/2023 N0623041187E6 Amreen Koser WO Shamshir Ahmed ()
15 Balakote JK-11-006-009-001/614
(NAKAMAJRI UPPER) 		1411006009NRG23010620230374357 12/06/2023 Amreen Koser WO Shamshir Ahmed 1411006WL0062566 Amreen Koser WO Shamshir Ahmed 00200 JAKA0GALUTA 454 454 Processed 01/07/2023 N0623041187E5 Amreen Koser WO Shamshir Ahmed ()
SubTotal 19522 19522
16 Balakote JK-11-006-009-001/600
(NAKAMAJRI UPPER) 		1411006009NRG23010620230374352 12/06/2023 Mohammad Rafiq 1411006WL0062566 Mohammad Rafiq 00200 JAKA0MENDER 1816 1816 Processed 01/07/2023 N0623041187E4 Mohammad Rafiq ()
17 Balakote JK-11-006-009-001/600
(NAKAMAJRI UPPER) 		1411006009NRG23010620230374353 12/06/2023 Mohammad Rafiq 1411006WL0062566 Mohammad Rafiq 00200 JAKA0MENDER 2270 2270 Processed 01/07/2023 N0623041187E3 Mohammad Rafiq ()
SubTotal 4086 4086
18 Balakote JK-11-006-009-001/200
(NAKAMAJRI UPPER) 		1411006009NRG23010620230374347 12/06/2023 Sajad Sajar 1411006WL0062566 Sajad Sajar 00200 JAKA0SURRAN 1589 1589 Processed 01/07/2023 N0623041187EA Sajad Sajar ()
19 Balakote JK-11-006-009-001/200
(NAKAMAJRI UPPER) 		1411006009NRG23010620230374348 12/06/2023 Sajad Sajar 1411006WL0062566 Sajad Sajar 00200 JAKA0SURRAN 1816 1816 Processed 01/07/2023 N0623041187E9 Sajad Sajar ()
20 Balakote JK-11-006-009-001/585
(NAKAMAJRI UPPER) 		1411006009NRG23010620230374351 12/06/2023 Afsar Bi 1411006WL0062566 Afsar Bi 00200 JAKA0SURRAN 454 454 Processed 01/07/2023 N0623041187D8 Afsar Bi ()
SubTotal 3859 3859
Total 27467 27467

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balakote JK1411006009_120623FTO_27362 JK BANK JAKA0GALUTA GALHUTA 19522
2 Balakote JK1411006009_120623FTO_27362 JK BANK JAKA0MENDER MENDHER 4086
3 Balakote JK1411006009_120623FTO_27362 JK BANK JAKA0SURRAN SURANKOTE 3859

Download In Excel