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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411005021_221123APB_FTO_257419
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 MANKOTE JK-11-005-021-001/636
(MANKOTE LOWER)
1411005021NRG24171120230109808 22/11/2023 Anil Kumar 1411005021WL025026 Anil Kumar 00184 JAKA0GRAMEN 1952 1952 Processed 30/01/2024 A030240021604 ANIL SHARMA S/O NOTHI RAM THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
2 MANKOTE JK-11-005-021-001/86
(MANKOTE LOWER)
1411005000NRG24061120230096637 22/11/2023 Prinka Sharma 1411005WL022405 Prinka Sharma 00184 JAKA0GRAMEN 1708 1708 Processed 30/01/2024 A030240021603 PANKAJ SHARMA THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3660 3660
3 MANKOTE JK-11-005-021-001/721
(MANKOTE LOWER)
1411005021NRG24171120230109810 22/11/2023 Anchal Sharma 1411005021WL025026 Anchal Sharma 00200 JAKA0MENDER 1952 1952 Processed 30/01/2024 A030240021601 ANCHAL SHARMA DO SUSHIL KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
4 MANKOTE JK-11-005-021-001/723
(MANKOTE LOWER)
1411005021NRG24171120230109811 22/11/2023 Ansh Sharma 1411005021WL025026 Ansh Sharma 00200 JAKA0MENDER 1952 1952 Processed 30/01/2024 A030240021602 ANSH CHANDAN SHARMA SO SUSHIL KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3904 3904
5 MANKOTE JK-11-005-021-001/508
(MANKOTE LOWER)
1411005021NRG24171120230109807 22/11/2023 Naheeda Akhtar W O Mohd Shafi 1411005021WL025026 Naheeda Akhtar W O Mohd Shafi 00200 JAKA0SAKHII 1952 1952 Processed 30/01/2024 A030240021600 NAHEEDA AKHTER INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1952 1952
Total 9516 9516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mendhar JK1411005021_221123APB_FTO_257419 J&K Grameen Bank JAKA0GRAMEN Mankote 3660
2 Mendhar JK1411005021_221123APB_FTO_257419 JK BANK JAKA0MENDER MENDHER 3904
3 Mendhar JK1411005021_221123APB_FTO_257419 JK BANK JAKA0SAKHII Sakhimaidan 1952

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