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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:55:23 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411005005_200324APB_FTO_401367
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-11-005-005-001/76
(CHAJLA LOWER)
1411005005NRG24190320240302948 20/03/2024 Mohd Khalil 1411005005WL061975 Mohd Khalil 00184 JAKA0GRAMEN 1952 1952 Processed 27/04/2024 A117240020852 MOHD KHALIL S/O TALIB HUSSAIN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
2 MANKOTE JK-11-005-005-001/935-A
(CHAJLA LOWER)
1411005005NRG24190320240302949 20/03/2024 Ghulsm rabani 1411005005WL061975 Ghulsm rabani 00184 JAKA0GRAMEN 1952 1952 Processed 27/04/2024 A117240020854 GHULAM RUBANI SO MOHD SADEEQ THE JAMMU AND KASHMIR BANK LTD(607440)
3 MANKOTE JK-11-005-005-001/96
(CHAJLA LOWER)
1411005005NRG24190320240302950 20/03/2024 Mohd sadeeq 1411005005WL061975 Mohd sadeeq 00184 JAKA0GRAMEN 1952 1952 Processed 27/04/2024 A117240020853 MOHAMMED SADEEQ S/O KALA THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
SubTotal 5856 5856
4 MANKOTE JK-11-005-005-001/326
(CHAJLA LOWER)
1411005005NRG24190320240304961 20/03/2024 mohd mahroof 1411005005WL062332 mohd mahroof 00200 JAKA0SAKHII 1952 1952 Processed 27/04/2024 A117240020850 MOHD MAHROOF SO ABDUL AZIZ THE JAMMU AND KASHMIR BANK LTD(607440)
5 MANKOTE JK-11-005-005-001/774-A
(CHAJLA LOWER)
1411005005NRG24190320240304962 20/03/2024 umar ali 1411005005WL062332 umar ali 00200 JAKA0SAKHII 1952 1952 Processed 27/04/2024 A117240020851 UMAR ALI SO MAKHAN DIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3904 3904
Total 9760 9760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mendhar JK1411005005_200324APB_FTO_401367 J&K Grameen Bank JAKA0GRAMEN Mankote 5856
2 Mendhar JK1411005005_200324APB_FTO_401367 JK BANK JAKA0SAKHII Sakhimaidan 3904

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