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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:03:13 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003022_250124APB_FTO_354207
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 Surankote JK-11-003-022-001/694
(SANAI UPPER)
1411003000NRG24240120240212971 25/01/2024 Gulam Akbar 1411003WL044940 Gulam Akbar 00200 JAKA0LASANA 1708 1708 Processed 26/03/2024 A084240147840 GHULAM AKBAR SO GHULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
2 Surankote JK-11-003-022-001/775
(SANAI UPPER)
1411003000NRG24240120240212972 25/01/2024 Mohd Sharief 1411003WL044940 Mohd Sharief 00200 JAKA0LASANA 1708 1708 Processed 26/03/2024 A084240147841 MOHD SHARIEF SO GHULAM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
3 Surankote JK-11-003-022-001/782
(SANAI UPPER)
1411003000NRG24240120240212973 25/01/2024 Noor Ahmed 1411003WL044940 Noor Ahmed 00200 JAKA0LASANA 1708 1708 Processed 25/03/2024 A084240147839 NOOR AHMED SO MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 5124 5124
4 Surankote JK-11-003-022-001/102
(SANAI UPPER)
1411003000NRG24250120240213435 25/01/2024 Mohd Ibrahim 1411003WL045043 Mohd Ibrahim 00200 JAKA0SAMOTE 3660 3660 Processed 25/03/2024 A084240147842 MOHD IBRAHIM RAZA THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3660 3660
5 Surankote JK-11-003-022-001/860
(SANAI UPPER)
1411003000NRG24240120240212974 25/01/2024 Ab Latif 1411003WL044940 Ab Latif 00200 JAKA0SURRAN 1708 1708 Processed 26/03/2024 A084240147838 ABDUL LATIF SO GHULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
Total 10492 10492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Surankote JK1411003022_250124APB_FTO_354207 JK BANK JAKA0LASANA LASSANA 5124
2 Surankote JK1411003022_250124APB_FTO_354207 JK BANK JAKA0SAMOTE SAMOTE 3660
3 Surankote JK1411003022_250124APB_FTO_354207 JK BANK JAKA0SURRAN SURANKOTE 1708

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