Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:11:50 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411002016_090923APB_FTO_138402
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-11-002-016-002/200-A
(MANDI) 		1411002016NRG24240820230034804 09/09/2023 Rubina Kouser 1411002016WL009340 Rubina Kouser 00184 JAKA0GRAMEN 7 7 Processed 23/09/2023 A264230057854 RUBEENA KOUSER WO ASSAD MEHMOOD THE JAMMU AND KASHMIR BANK LTD(607440)
2 Mandi JK-11-002-016-002/59-C
(MANDI) 		1411002016NRG24240820230034809 09/09/2023 Zaitoon Bi 1411002016WL009340 Zaitoon Bi 00184 JAKA0GRAMEN 7 7 Processed 23/09/2023 A264230057851 ZAITOON BI THE JAMMU AND KASHMIR BANK LTD(607440)
3 Mandi JK-11-002-016-002/63-C
(MANDI) 		1411002016NRG24240820230034778 09/09/2023 Abdul Hamid 1411002016WL009333 Abdul Hamid 00184 JAKA0GRAMEN 1708 1708 Processed 23/09/2023 A264230057853 ABDUL HAMID SO RAJ MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
4 Mandi JK-11-002-016-002/63-C
(MANDI) 		1411002016NRG24240820230034779 09/09/2023 Channa Bi 1411002016WL009333 Channa Bi 00184 JAKA0GRAMEN 1708 1708 Processed 23/09/2023 A264230057852 CHANA BI WO AB HAMID THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3430 3430
5 Mandi JK-11-002-016-002/760-A
(MANDI) 		1411002016NRG24240820230034814 09/09/2023 Shahnaz Parveen 1411002016WL009340 Shahnaz Parveen 00200 JAKA0BORDER 1708 1708 Processed 23/09/2023 A264230057837 SHENAZ PARVEEN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
6 Mandi JK-11-002-016-001/113-B
(MANDI) 		1411002000NRG24010920230039307 09/09/2023 Zahoor Ahmed 1411002WL010386 Zahoor Ahmed 00200 JAKA0MANDIE 1708 1708 Processed 23/09/2023 A264230057846 ZAHOOR AHMED SO ABDUL HAMID THE JAMMU AND KASHMIR BANK LTD(607440)
7 Mandi JK-11-002-016-001/113-B
(MANDI) 		1411002000NRG24080920230042408 09/09/2023 Zahoor Ahmed 1411002WL011069 Zahoor Ahmed 00200 JAKA0MANDIE 1708 1708 Processed 23/09/2023 A264230057847 ZAHOOR AHMED SO ABDUL HAMID THE JAMMU AND KASHMIR BANK LTD(607440)
8 Mandi JK-11-002-016-002/21-C
(MANDI) 		1411002016NRG24240820230034805 09/09/2023 Mohd Sadaq 1411002016WL009340 Mohd Sadaq 00200 JAKA0MANDIE 7 7 Processed 23/09/2023 A264230057840 MOHD SADAQ SO NOOR MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
9 Mandi JK-11-002-016-002/21-C
(MANDI) 		1411002016NRG24240820230034806 09/09/2023 Naseem Akhter 1411002016WL009340 Naseem Akhter 00200 JAKA0MANDIE 7 7 Processed 23/09/2023 A264230057843 NASEEM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
10 Mandi JK-11-002-016-002/23-C
(MANDI) 		1411002016NRG24240820230034808 09/09/2023 Israr Ahmed 1411002016WL009340 Israr Ahmed 00200 JAKA0MANDIE 7 7 Processed 23/09/2023 A264230057845 ISRAR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
11 Mandi JK-11-002-016-002/23-C
(MANDI) 		1411002016NRG24240820230034807 09/09/2023 Majeeda Akhter 1411002016WL009340 Majeeda Akhter 00200 JAKA0MANDIE 7 7 Processed 23/09/2023 A264230057839 MAJIDA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
12 Mandi JK-11-002-016-002/61-C
(MANDI) 		1411002016NRG24240820230034810 09/09/2023 Shabnam Hussain 1411002016WL009340 Shabnam Hussain 00200 JAKA0MANDIE 7 7 Processed 23/09/2023 A264230057841 SHABNAM HUSSAIN SO KHADAM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
13 Mandi JK-11-002-016-002/62-C
(MANDI) 		1411002016NRG24240820230034811 09/09/2023 Tariq Hussain 1411002016WL009340 Tariq Hussain 00200 JAKA0MANDIE 7 7 Processed 23/09/2023 A264230057838 TARIQ HUSSAIN AIRTEL PAYMENTS BANK LIMITED(990288)
14 Mandi JK-11-002-016-002/62-C
(MANDI) 		1411002016NRG24240820230034812 09/09/2023 Tazeem Akhter 1411002016WL009340 Tazeem Akhter 00200 JAKA0MANDIE 1708 1708 Processed 23/09/2023 A264230057842 TAZEEM AKHTER WO TARIQ HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
15 Mandi JK-11-002-016-002/71-C
(MANDI) 		1411002016NRG24240820230034781 09/09/2023 Shabnam Bano 1411002016WL009333 Shabnam Bano 00200 JAKA0MANDIE 1708 1708 Processed 23/09/2023 A264230057844 SHABNAM BANO DO MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6874 6874
16 Mandi JK-11-002-016-002/760-A
(MANDI) 		1411002016NRG24240820230034813 09/09/2023 Karamat Hussain 1411002016WL009340 Karamat Hussain 00200 JAKA0SKBRIG 1708 1708 Processed 23/09/2023 A264230057848 KARAMAT HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
17 Mandi JK-11-002-016-001/113-B
(MANDI) 		1411002000NRG24010920230039306 09/09/2023 Rashida Begum 1411002WL010386 Rashida Begum 00415 SBIN0003660 1708 1708 Processed 23/09/2023 A264230057850 MRS RASHIDA BEGUM STATE BANK OF INDIA(508548)
18 Mandi JK-11-002-016-001/113-B
(MANDI) 		1411002000NRG24080920230042407 09/09/2023 Rashida Begum 1411002WL011069 Rashida Begum 00415 SBIN0003660 1708 1708 Processed 23/09/2023 A264230057849 MRS RASHIDA BEGUM STATE BANK OF INDIA(508548)
SubTotal 3416 3416
Total 17136 17136

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandi JK1411002016_090923APB_FTO_138402 J&K Grameen Bank JAKA0GRAMEN Mandi 3430
2 Mandi JK1411002016_090923APB_FTO_138402 JK BANK JAKA0BORDER POONCH MAIN 1708
3 Mandi JK1411002016_090923APB_FTO_138402 JK BANK JAKA0MANDIE MANDI 6874
4 Mandi JK1411002016_090923APB_FTO_138402 JK BANK JAKA0SKBRIG SHERI-I-KASHMIR BRIDGE 1708
5 Mandi JK1411002016_090923APB_FTO_138402 State Bank of India SBIN0003660 POONCH 3416

Download In Excel