Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:15:55 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411002016_171123FTO_250605
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 Mandi JK-11-002-016-002/1-C
(MANDI) 		1411002016NRG24151120230107768 17/11/2023 Rehana Kouser 1411002016WL024603 Rehana Kouser 00184 JAKA0GRAMEN 1220 1220 Processed 30/01/2024 N112300E768E3 Rehana Kouser ()
2 Mandi JK-11-002-016-002/1-C
(MANDI) 		1411002016NRG24151120230107767 17/11/2023 Shakeela Begum 1411002016WL024603 Shakeela Begum 00184 JAKA0GRAMEN 1220 1220 Processed 30/01/2024 N112300E768E4 Shakeela Begum ()
SubTotal 2440 2440
3 Mandi JK-11-002-016-002/1-C
(MANDI) 		1411002016NRG24151120230107769 17/11/2023 Nazma kouser 1411002016WL024603 Nazma kouser 00200 JAKA0MANDIE 1220 1220 Processed 30/01/2024 N112300E768DD Nazma kouser ()
4 Mandi JK-11-002-016-002/15-C
(MANDI) 		1411002016NRG24151120230107771 17/11/2023 Mohd Rashid 1411002016WL024603 Mohd Rashid 00200 JAKA0MANDIE 1220 1220 Processed 30/01/2024 N112300E768E1 Mohd Rashid ()
5 Mandi JK-11-002-016-002/15-C
(MANDI) 		1411002016NRG24151120230107772 17/11/2023 Shafieeqa Kouser 1411002016WL024603 Shafieeqa Kouser 00200 JAKA0MANDIE 1220 1220 Processed 30/01/2024 N112300E768DF Shafieeqa Kouser ()
6 Mandi JK-11-002-016-002/31-C
(MANDI) 		1411002016NRG24161120230108728 17/11/2023 Naseem Akhter 1411002016WL024787 Naseem Akhter 00200 JAKA0MANDIE 1220 1220 Processed 30/01/2024 N112300E768E0 Naseem Akhter ()
7 Mandi JK-11-002-016-002/31-C
(MANDI) 		1411002016NRG24161120230108729 17/11/2023 Shaid Nazir 1411002016WL024787 Shaid Nazir 00200 JAKA0MANDIE 1220 1220 Processed 30/01/2024 N112300E768DE Shaid Nazir ()
8 Mandi JK-11-002-016-002/34-C
(MANDI) 		1411002016NRG24161120230108740 17/11/2023 Javid Iqbal 1411002016WL024788 Javid Iqbal 00200 JAKA0MANDIE 1464 1464 Processed 30/01/2024 N112300E768E2 Javid Iqbal ()
9 Mandi JK-11-002-016-002/35-C
(MANDI) 		1411002016NRG24161120230108742 17/11/2023 Yasmeen Akhter 1411002016WL024788 Yasmeen Akhter 00200 JAKA0MANDIE 1464 1464 Processed 30/01/2024 N112300E768E7 Yasmeen Akhter ()
10 Mandi JK-11-002-016-002/40-C
(MANDI) 		1411002016NRG24161120230108747 17/11/2023 Fareen Kouser 1411002016WL024788 Fareen Kouser 00200 JAKA0MANDIE 1464 1464 Processed 30/01/2024 N112300E768E5 Fareen Kouser ()
11 Mandi JK-11-002-016-002/69-C
(MANDI) 		1411002016NRG24161120230108738 17/11/2023 Hafiza Bi 1411002016WL024787 Hafiza Bi 00200 JAKA0MANDIE 976 976 Processed 30/01/2024 N112300E768E6 Hafiza Bi ()
SubTotal 11468 11468
Total 13908 13908

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandi JK1411002016_171123FTO_250605 J&K Grameen Bank JAKA0GRAMEN Mandi 2440
2 Mandi JK1411002016_171123FTO_250605 JK BANK JAKA0MANDIE MANDI 11468

Download In Excel