Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:01:52 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411005013_041023APB_FTO_186449
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-11-005-013-001/426-A
(GOHLAD MALIKPUR) 		1411005013NRG24290920230058210 04/10/2023 Safreen Akhter 1411005013WL014431 Safreen Akhter 00184 JAKA0GRAMEN 244 244 Processed 19/11/2023 A322230341394 SAFREEN AKHTAR W/O RAYAZ AHMED THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
SubTotal 244 244
2 Mendhar JK-11-005-013-001/897
(GOHLAD MALIKPUR) 		1411005013NRG24011020230059772 04/10/2023 Naseem Akhter 1411005013WL014838 Naseem Akhter 00200 JAKA0GURSHA 1708 1708 Processed 19/11/2023 A322230341389 NASEEM AKHTER WO TASADIQ HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
3 Mendhar JK-11-005-013-001/327
(GOHLAD MALIKPUR) 		1411005013NRG24240920230053732 04/10/2023 MOHD BASHIR 1411005013WL013526 MOHD BASHIR 00200 JAKA0MENDER 1952 1952 Processed 19/11/2023 A322230341397 MOHD BASHIR SO SH LAL HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
4 Mendhar JK-11-005-013-001/393-A
(GOHLAD MALIKPUR) 		1411005013NRG24240920230053733 04/10/2023 MOHD RAFIQ 1411005013WL013526 MOHD RAFIQ 00200 JAKA0MENDER 976 976 Processed 19/11/2023 A322230341376 MOHD RAFIQ SO SAIN THE JAMMU AND KASHMIR BANK LTD(607440)
5 Mendhar JK-11-005-013-001/400
(GOHLAD MALIKPUR) 		1411005013NRG24290920230058222 04/10/2023 MOHD RAQEEB 1411005013WL014436 MOHD RAQEEB 00200 JAKA0MENDER 1952 1952 Processed 19/11/2023 A322230341396 MOHD RAKIB SO MOHD SHAIR THE JAMMU AND KASHMIR BANK LTD(607440)
6 Mendhar JK-11-005-013-001/475-A
(GOHLAD MALIKPUR) 		1411005013NRG24290920230058218 04/10/2023 Mohd Akhter 1411005013WL014434 Mohd Akhter 00200 JAKA0MENDER 1708 1708 Processed 19/11/2023 A322230341375 MOHD AKHTER SO MOHD ALAM THE JAMMU AND KASHMIR BANK LTD(607440)
7 Mendhar JK-11-005-013-001/475-A
(GOHLAD MALIKPUR) 		1411005013NRG24290920230058217 04/10/2023 Noor Alam 1411005013WL014434 Noor Alam 00200 JAKA0MENDER 1708 1708 Processed 19/11/2023 A322230341381 NOOR ALAM SO LAL HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
8 Mendhar JK-11-005-013-001/567
(GOHLAD MALIKPUR) 		1411005013NRG24290920230058211 04/10/2023 Mohd Ishaq 1411005013WL014432 Mohd Ishaq 00200 JAKA0MENDER 1708 1708 Processed 19/11/2023 A322230341382 MOHD ISHAQ SO MOHD MAROOF THE JAMMU AND KASHMIR BANK LTD(607440)
9 Mendhar JK-11-005-013-001/58-A
(GOHLAD MALIKPUR) 		1411005000NRG24250920230054100 04/10/2023 Tasveer Akhter 1411005WL013596 Tasveer Akhter 00200 JAKA0MENDER 1708 1708 Processed 19/11/2023 A322230341378 TASVEER AKTHER WO NAZREEN HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
10 Mendhar JK-11-005-013-001/58-A
(GOHLAD MALIKPUR) 		1411005000NRG24250920230054101 04/10/2023 Tasveer Akhter 1411005WL013596 Tasveer Akhter 00200 JAKA0MENDER 2196 2196 Processed 19/11/2023 A322230341377 TASVEER AKTHER WO NAZREEN HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
11 Mendhar JK-11-005-013-001/681
(GOHLAD MALIKPUR) 		1411005013NRG24290920230058219 04/10/2023 rubina 1411005013WL014435 rubina 00200 JAKA0MENDER 1952 1952 Processed 19/11/2023 A322230341384 KHAN MOHAMMAD THE JAMMU AND KASHMIR BANK LTD(607440)
12 Mendhar JK-11-005-013-001/754
(GOHLAD MALIKPUR) 		1411005013NRG24240920230053742 04/10/2023 Mohd Zahir 1411005013WL013528 Mohd Zahir 00200 JAKA0MENDER 1952 1952 Processed 19/11/2023 A322230341385 MOHD ZAHIR THE JAMMU AND KASHMIR BANK LTD(607440)
13 Mendhar JK-11-005-013-001/754
(GOHLAD MALIKPUR) 		1411005013NRG24240920230053743 04/10/2023 Nazia Kouser 1411005013WL013528 Nazia Kouser 00200 JAKA0MENDER 1952 1952 Processed 19/11/2023 A322230341386 NAZIA KOUSER WO MOHD ZAKIR THE JAMMU AND KASHMIR BANK LTD(607440)
14 Mendhar JK-11-005-013-001/76-A
(GOHLAD MALIKPUR) 		1411005013NRG24290920230058216 04/10/2023 Zahira Bi 1411005013WL014433 Zahira Bi 00200 JAKA0MENDER 1708 1708 Processed 19/11/2023 A322230341392 ZIRAH BI DO MOHD SHAFI THE JAMMU AND KASHMIR BANK LTD(607440)
15 Mendhar JK-11-005-013-001/785
(GOHLAD MALIKPUR) 		1411005013NRG24290920230058212 04/10/2023 Rakiaz Akhte 1411005013WL014432 Rakiaz Akhte 00200 JAKA0MENDER 1708 1708 Processed 19/11/2023 A322230341383 RAKAIZ AKHTER INDIA POST PAYMENTS BANK LIMITED(508528)
16 Mendhar JK-11-005-013-001/877
(GOHLAD MALIKPUR) 		1411005013NRG24011020230059770 04/10/2023 Rashim bi 1411005013WL014837 Rashim bi 00200 JAKA0MENDER 1708 1708 Processed 19/11/2023 A322230341387 RASHIM BI THE JAMMU AND KASHMIR BANK LTD(607440)
17 Mendhar JK-11-005-013-001/934
(GOHLAD MALIKPUR) 		1411005013NRG24290920230058220 04/10/2023 Rubina Kouser 1411005013WL014435 Rubina Kouser 00200 JAKA0MENDER 1952 1952 Processed 19/11/2023 A322230341379 RUBIA KOUSER WO NIZAQIT HUSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
18 Mendhar JK-11-005-013-001/935
(GOHLAD MALIKPUR) 		1411005013NRG24290920230058221 04/10/2023 Gulam Mustafa 1411005013WL014435 Gulam Mustafa 00200 JAKA0MENDER 1952 1952 Processed 19/11/2023 A322230341388 MR GHULAM MUSTAFA STATE BANK OF INDIA(508548)
19 Mendhar JK-11-005-013-001/997
(GOHLAD MALIKPUR) 		1411005013NRG24290920230058213 04/10/2023 Mohd Mahroof 1411005013WL014432 Mohd Mahroof 00200 JAKA0MENDER 1708 1708 Processed 19/11/2023 A322230341380 CHOUDHARY MOHAMMAD MAROOF THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 30500 30500
20 Mendhar JK-11-005-013-001/1013
(GOHLAD MALIKPUR) 		1411005013NRG24290920230058214 04/10/2023 IMTIAZ AHMED 1411005013WL014433 IMTIAZ AHMED 00200 JAKA0SANGLA 1708 1708 Processed 19/11/2023 A322230341390 IMTIAZ AHMED SO MOHD KHALIQ THE JAMMU AND KASHMIR BANK LTD(607440)
21 Mendhar JK-11-005-013-001/523
(GOHLAD MALIKPUR) 		1411005013NRG24290920230058215 04/10/2023 Shanaz Akhter 1411005013WL014433 Shanaz Akhter 00200 JAKA0SANGLA 1708 1708 Processed 19/11/2023 A322230341391 SHAHNAZ AKTHER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3416 3416
22 Mendhar JK-11-005-013-001/338
(GOHLAD MALIKPUR) 		1411005013NRG24240920230053739 04/10/2023 Zanim Bi 1411005013WL013528 Zanim Bi 00415 SBIN0002417 1952 1952 Processed 19/11/2023 A322230341395 ZANIM BI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Mendhar JK-11-005-013-001/929
(GOHLAD MALIKPUR) 		1411005013NRG24011020230059768 04/10/2023 ANAYAT BI 1411005013WL014836 ANAYAT BI 00415 SBIN0002417 244 244 Processed 19/11/2023 A322230341393 ANAYAT BI WO SH HAKAM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2196 2196
Total 38064 38064

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mendhar JK1411005013_041023APB_FTO_186449 J&K Grameen Bank JAKA0GRAMEN Mendhar 244
2 Mendhar JK1411005013_041023APB_FTO_186449 JK BANK JAKA0GURSHA GURSAHI 1708
3 Mendhar JK1411005013_041023APB_FTO_186449 JK BANK JAKA0MENDER MENDHER 30500
4 Mendhar JK1411005013_041023APB_FTO_186449 JK BANK JAKA0SANGLA SANGLA CHOWK 3416
5 Mendhar JK1411005013_041023APB_FTO_186449 State Bank of India SBIN0002417 MENDHAR 2196

Download In Excel