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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:35:28 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411005039_140923APB_FTO_145712
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-11-005-039-001/226
(PARAT)
1411005000NRG24310820230038156 14/09/2023 Gulzar Hussain S O Mir Mohd 1411005WL010168 Gulzar Hussain S O Mir Mohd 00200 JAKA0GALUTA 1708 1708 Processed 19/11/2023 A322230375749 GULZAR HUSSAIN SO SH MIR MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
2 Mendhar JK-11-005-039-001/226
(PARAT)
1411005039NRG24090920230043047 14/09/2023 Gulzar Hussain S O Mir Mohd 1411005039WL011218 Gulzar Hussain S O Mir Mohd 00200 JAKA0GALUTA 1952 1952 Processed 19/11/2023 A322230375748 GULZAR HUSSAIN SO SH MIR MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
3 Mendhar JK-11-005-039-001/226
(PARAT)
1411005039NRG24090920230043048 14/09/2023 Taseer Ahmed S O Gulzar Hussain 1411005039WL011218 Taseer Ahmed S O Gulzar Hussain 00200 JAKA0GALUTA 1952 1952 Processed 19/11/2023 A322230375751 TASEER AHMED AND SAMEENA KOUSER THE JAMMU AND KASHMIR BANK LTD(607440)
4 Mendhar JK-11-005-039-001/226
(PARAT)
1411005000NRG24310820230038157 14/09/2023 Taseer Ahmed S O Gulzar Hussain 1411005WL010168 Taseer Ahmed S O Gulzar Hussain 00200 JAKA0GALUTA 1708 1708 Processed 19/11/2023 A322230375752 TASEER AHMED AND SAMEENA KOUSER THE JAMMU AND KASHMIR BANK LTD(607440)
5 Mendhar JK-11-005-039-001/97-A
(PARAT)
1411005000NRG24110920230044315 14/09/2023 Manzoor Bi W O Mohd Hussain 1411005WL011493 Manzoor Bi W O Mohd Hussain 00200 JAKA0GALUTA 1952 1952 Processed 19/11/2023 A322230375750 MANZOOR BI WO MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 9272 9272
Total 9272 9272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mendhar JK1411005039_140923APB_FTO_145712 JK BANK JAKA0GALUTA GALHUTA 9272

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