Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:24:58 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411007002_101223APB_FTO_286365
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 NANGALI SAHIB SAI BABA JK-11-007-002-001/187
(Chandak B) 		1411007000NRG24101220230140705 10/12/2023 JAVID AHMED 1411007WL030838 JAVID AHMED 00184 JAKA0GRAMEN 732 732 Processed 01/03/2024 A059240068352 JAVAID AHMED PUNJAB NATIONAL BANK(508568)
2 NANGALI SAHIB SAI BABA JK-11-007-002-001/187
(Chandak B) 		1411007000NRG24101220230140706 10/12/2023 JAVID AHMED 1411007WL030838 JAVID AHMED 00184 JAKA0GRAMEN 1708 1708 Processed 01/03/2024 A059240069356 JAVAID AHMED PUNJAB NATIONAL BANK(508568)
3 NANGALI SAHIB SAI BABA JK-11-007-002-001/278
(Chandak B) 		1411007000NRG24101220230140767 10/12/2023 QADEER HUSSAIN 1411007WL030844 QADEER HUSSAIN 00184 JAKA0GRAMEN 1708 1708 Processed 01/03/2024 A059240069357 QADEER HUSSAIN S/O MOHD HUSSAIN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
SubTotal 4148 4148
4 NANGALI SAHIB SAI BABA JK-11-007-002-001/143
(Chandak B) 		1411007000NRG24101220230140701 10/12/2023 MUKHTAR AHMED 1411007WL030838 MUKHTAR AHMED 00200 JAKA0CHANDK 1708 1708 Processed 01/03/2024 A059240068346 MUKTHAR AHMED PARVAIZ AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
5 NANGALI SAHIB SAI BABA JK-11-007-002-001/143
(Chandak B) 		1411007000NRG24101220230140702 10/12/2023 MUKHTAR AHMED 1411007WL030838 MUKHTAR AHMED 00200 JAKA0CHANDK 1708 1708 Processed 01/03/2024 A059240068347 MUKTHAR AHMED PARVAIZ AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
6 NANGALI SAHIB SAI BABA JK-11-007-002-001/204
(Chandak B) 		1411007000NRG24101220230140765 10/12/2023 JAVID HUSSAIN 1411007WL030844 JAVID HUSSAIN 00200 JAKA0CHANDK 1708 1708 Processed 01/03/2024 A059240068348 JAVEED HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
7 NANGALI SAHIB SAI BABA JK-11-007-002-001/204
(Chandak B) 		1411007000NRG24101220230140766 10/12/2023 NASEEM AKHTER 1411007WL030844 NASEEM AKHTER 00200 JAKA0CHANDK 1708 1708 Processed 01/03/2024 A059240069359 NASEEM AKHTER WO JAVID HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
8 NANGALI SAHIB SAI BABA JK-11-007-002-001/275
(Chandak B) 		1411007000NRG24101220230140709 10/12/2023 Shahida parveen 1411007WL030838 Shahida parveen 00200 JAKA0CHANDK 1708 1708 Processed 01/03/2024 A059240068349 SHAIDA PARVEEN THE JAMMU AND KASHMIR BANK LTD(607440)
9 NANGALI SAHIB SAI BABA JK-11-007-002-001/275
(Chandak B) 		1411007000NRG24101220230140710 10/12/2023 Shahida parveen 1411007WL030838 Shahida parveen 00200 JAKA0CHANDK 1708 1708 Processed 01/03/2024 A059240069358 SHAIDA PARVEEN THE JAMMU AND KASHMIR BANK LTD(607440)
10 NANGALI SAHIB SAI BABA JK-11-007-002-001/40
(Chandak B) 		1411007000NRG24101220230140712 10/12/2023 MANIJA BI 1411007WL030838 MANIJA BI 00200 JAKA0CHANDK 1708 1708 Processed 01/03/2024 A059240068343 MANAJA BI THE JAMMU AND KASHMIR BANK LTD(607440)
11 NANGALI SAHIB SAI BABA JK-11-007-002-001/40
(Chandak B) 		1411007000NRG24101220230140714 10/12/2023 MANIJA BI 1411007WL030838 MANIJA BI 00200 JAKA0CHANDK 1708 1708 Processed 01/03/2024 A059240068345 MANAJA BI THE JAMMU AND KASHMIR BANK LTD(607440)
12 NANGALI SAHIB SAI BABA JK-11-007-002-001/40
(Chandak B) 		1411007000NRG24101220230140713 10/12/2023 MOHD HUSSAIN 1411007WL030838 MOHD HUSSAIN 00200 JAKA0CHANDK 1708 1708 Processed 01/03/2024 A059240068344 MOHD HUSSAIN MANIJA BI THE JAMMU AND KASHMIR BANK LTD(607440)
13 NANGALI SAHIB SAI BABA JK-11-007-002-001/40
(Chandak B) 		1411007000NRG24101220230140711 10/12/2023 MOHD HUSSAIN 1411007WL030838 MOHD HUSSAIN 00200 JAKA0CHANDK 1708 1708 Processed 01/03/2024 A059240068342 MOHD HUSSAIN MANIJA BI THE JAMMU AND KASHMIR BANK LTD(607440)
14 NANGALI SAHIB SAI BABA JK-11-007-002-001/54
(Chandak B) 		1411007000NRG24101220230140715 10/12/2023 BAGH HUSSAIN 1411007WL030838 BAGH HUSSAIN 00200 JAKA0CHANDK 1708 1708 Processed 01/03/2024 A059240068341 BAGH HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
15 NANGALI SAHIB SAI BABA JK-11-007-002-001/54
(Chandak B) 		1411007000NRG24101220230140717 10/12/2023 BAGH HUSSAIN 1411007WL030838 BAGH HUSSAIN 00200 JAKA0CHANDK 1708 1708 Processed 01/03/2024 A059240068340 BAGH HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
16 NANGALI SAHIB SAI BABA JK-11-007-002-001/54
(Chandak B) 		1411007000NRG24101220230140718 10/12/2023 Rafiqa Begum 1411007WL030838 Rafiqa Begum 00200 JAKA0CHANDK 1708 1708 Processed 01/03/2024 A059240068351 RAQIA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
17 NANGALI SAHIB SAI BABA JK-11-007-002-001/54
(Chandak B) 		1411007000NRG24101220230140716 10/12/2023 Rafiqa Begum 1411007WL030838 Rafiqa Begum 00200 JAKA0CHANDK 1708 1708 Processed 01/03/2024 A059240068350 RAQIA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
18 NANGALI SAHIB SAI BABA JK-11-007-002-001/55
(Chandak B) 		1411007000NRG24101220230140719 10/12/2023 SALEEM AKHTER 1411007WL030838 SALEEM AKHTER 00200 JAKA0CHANDK 1708 1708 Processed 01/03/2024 A059240068338 SALEEM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
19 NANGALI SAHIB SAI BABA JK-11-007-002-001/55
(Chandak B) 		1411007000NRG24101220230140721 10/12/2023 SALEEM AKHTER 1411007WL030838 SALEEM AKHTER 00200 JAKA0CHANDK 1708 1708 Processed 01/03/2024 A059240068339 SALEEM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
20 NANGALI SAHIB SAI BABA JK-11-007-002-001/62
(Chandak B) 		1411007000NRG24101220230140725 10/12/2023 FAZAL HUSSAIN 1411007WL030838 FAZAL HUSSAIN 00200 JAKA0CHANDK 1708 1708 Processed 01/03/2024 A059240068336 FAZAL HUSSAIN S/O ALIYA THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
21 NANGALI SAHIB SAI BABA JK-11-007-002-001/62
(Chandak B) 		1411007000NRG24101220230140726 10/12/2023 FAZAL HUSSAIN 1411007WL030838 FAZAL HUSSAIN 00200 JAKA0CHANDK 732 732 Processed 01/03/2024 A059240068337 FAZAL HUSSAIN S/O ALIYA THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
SubTotal 29768 29768
Total 33916 33916

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGALI SAHIB SAI BABA JK1411007002_101223APB_FTO_286365 J&K Grameen Bank JAKA0GRAMEN Chandak 4148
2 NANGALI SAHIB SAI BABA JK1411007002_101223APB_FTO_286365 JK BANK JAKA0CHANDK CHANDAK 29768

Download In Excel