Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:38:53 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411002023_310823APB_FTO_124941
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 SATHRA JK-11-002-023-001/11
(GALI PINDI) 		1411002000NRG24310820230038072 31/08/2023 Mir Hussain 1411002WL010144 Mir Hussain 00200 JAKA0BORDER 1708 1708 Processed 09/09/2023 A251230040461 MIR HUSSAIN SO SHER MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
2 SATHRA JK-11-002-023-001/29-C
(GALI PINDI) 		1411002000NRG24310820230038076 31/08/2023 Safia Bi 1411002WL010144 Safia Bi 00200 JAKA0MANDIE 1708 1708 Processed 09/09/2023 A251230040462 SAFIA BE WO MOHD RAYAZ THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
3 SATHRA JK-11-002-023-001/12
(GALI PINDI) 		1411002000NRG24310820230038073 31/08/2023 Munir Hussain 1411002WL010144 Munir Hussain 00200 JAKA0SATHRA 1708 1708 Processed 09/09/2023 A251230040466 MUNIR HUSSAIN SO SHAER MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
4 SATHRA JK-11-002-023-001/29-C
(GALI PINDI) 		1411002000NRG24310820230038075 31/08/2023 Mohd raiz 1411002WL010144 Mohd raiz 00200 JAKA0SATHRA 1708 1708 Processed 09/09/2023 A251230040463 MOHD RIYAZ THE JAMMU AND KASHMIR BANK LTD(607440)
5 SATHRA JK-11-002-023-001/59
(GALI PINDI) 		1411002000NRG24310820230038078 31/08/2023 Fazal Hussain 1411002WL010144 Fazal Hussain 00200 JAKA0SATHRA 1708 1708 Processed 09/09/2023 A251230040464 FAZAL HUSSAIN ICICI BANK LTD(508534)
6 SATHRA JK-11-002-023-001/79
(GALI PINDI) 		1411002000NRG24310820230038079 31/08/2023 Mohd araf 1411002WL010144 Mohd araf 00200 JAKA0SATHRA 1708 1708 Processed 09/09/2023 A251230040465 MOHD ARAF SO MIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6832 6832
Total 10248 10248

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandi JK1411002023_310823APB_FTO_124941 JK BANK JAKA0BORDER POONCH MAIN 1708
2 Mandi JK1411002023_310823APB_FTO_124941 JK BANK JAKA0MANDIE MANDI 1708
3 Mandi JK1411002023_310823APB_FTO_124941 JK BANK JAKA0SATHRA SATHRA 6832

Download In Excel