Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:46:08 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411005042_260623FTO_45750
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-11-005-042-001/644
(MANKOTE UPPER) 		1411005042NRG24240620230018025 26/06/2023 Mohd Imran 1411005042WL004984 Mohd Imran 00184 JAKA0GRAMEN 1708 1708 Processed 01/07/2023 N0623040C04D4 Mohd Imran ()
2 MANKOTE JK-11-005-042-001/952
(MANKOTE UPPER) 		1411005042NRG24240620230018026 26/06/2023 Shamim Akther 1411005042WL004984 Shamim Akther 00184 JAKA0GRAMEN 1708 1708 Processed 01/07/2023 N0623040C04D2 Shamim Akther ()
SubTotal 3416 3416
3 MANKOTE JK-11-005-042-001/822
(MANKOTE UPPER) 		1411005042NRG24230620230017952 26/06/2023 Parveen Akhter 1411005042WL004954 Parveen Akhter 00200 JAKA0MENDER 1952 1952 Processed 01/07/2023 N0623040C04D1 Parveen Akhter ()
4 MANKOTE JK-11-005-042-001/822
(MANKOTE UPPER) 		1411005042NRG24230620230017951 26/06/2023 Shamus Din 1411005042WL004954 Shamus Din 00200 JAKA0MENDER 1952 1952 Processed 01/07/2023 N0623040C04D3 Shamus Din ()
SubTotal 3904 3904
5 MANKOTE JK-11-005-042-001/878
(MANKOTE UPPER) 		1411005042NRG24230620230017954 26/06/2023 Tanveer Kouser 1411005042WL004954 Tanveer Kouser 00200 JAKA0SAKHII 1952 1952 Processed 01/07/2023 N0623040C04CF Tanveer Kouser ()
SubTotal 1952 1952
6 MANKOTE JK-11-005-042-001/802
(MANKOTE UPPER) 		1411005042NRG24230620230017949 26/06/2023 Shabir Hussain 1411005042WL004954 Shabir Hussain 00415 SBIN0002417 1952 1952 Processed 01/07/2023 N0623040C04D0 MR SHABIR HUSSAIN ()
SubTotal 1952 1952
Total 11224 11224

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mendhar JK1411005042_260623FTO_45750 J&K Grameen Bank JAKA0GRAMEN Mankote 3416
2 Mendhar JK1411005042_260623FTO_45750 JK BANK JAKA0MENDER MENDHER 3904
3 Mendhar JK1411005042_260623FTO_45750 JK BANK JAKA0SAKHII Sakhimaidan 1952
4 Mendhar JK1411005042_260623FTO_45750 State Bank of India SBIN0002417 MENDHAR 1952

Download In Excel