Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:58:08 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411002007_051023FTO_187854
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 LORAN JK-11-002-007-001/102-A
(CHIKRIBAN) 		1411002000NRG24051020230064078 05/10/2023 Mukhtar Bi 1411002WL015708 Mukhtar Bi 00200 JAKA0LORAAN 1220 1220 Processed 18/11/2023 N102300351828 Mukhtar Bi ()
2 LORAN JK-11-002-007-001/102-A
(CHIKRIBAN) 		1411002000NRG24051020230064079 05/10/2023 Nahida Tabbussam 1411002WL015708 Nahida Tabbussam 00200 JAKA0LORAAN 1220 1220 Processed 18/11/2023 N102300351826 Nahida Tabbussam ()
3 LORAN JK-11-002-007-001/16-A
(CHIKRIBAN) 		1411002000NRG24051020230064092 05/10/2023 Rehmat Bi 1411002WL015709 Rehmat Bi 00200 JAKA0LORAAN 1708 1708 Processed 18/11/2023 N102300351827 Rehmat Bi ()
4 LORAN JK-11-002-007-001/382-A
(CHIKRIBAN) 		1411002000NRG24051020230064049 05/10/2023 Mohd Adrees 1411002WL015705 Mohd Adrees 00200 JAKA0LORAAN 1708 1708 Processed 18/11/2023 N10230035182F Mohd Adrees ()
5 LORAN JK-11-002-007-001/443-B
(CHIKRIBAN) 		1411002000NRG24051020230064073 05/10/2023 Hanifa Begum 1411002WL015707 Hanifa Begum 00200 JAKA0LORAAN 1708 1708 Processed 18/11/2023 N102300351829 Hanifa Begum ()
6 LORAN JK-11-002-007-001/488-A
(CHIKRIBAN) 		1411002000NRG24051020230064088 05/10/2023 Begum Jan 1411002WL015708 Begum Jan 00200 JAKA0LORAAN 1708 1708 Processed 18/11/2023 N10230035182A Begum Jan ()
SubTotal 9272 9272
7 LORAN JK-11-002-007-001/100-A
(CHIKRIBAN) 		1411002000NRG24051020230064053 05/10/2023 Shakila Akhter 1411002WL015706 Shakila Akhter 00200 JAKA0MANDIE 1464 1464 Processed 18/11/2023 N10230035182C Shakila Akhter ()
8 LORAN JK-11-002-007-001/114-A
(CHIKRIBAN) 		1411002000NRG24051020230064056 05/10/2023 Imtaiz Shah 1411002WL015706 Imtaiz Shah 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 N10230035182E Imtaiz Shah ()
9 LORAN JK-11-002-007-001/488-A
(CHIKRIBAN) 		1411002000NRG24051020230064089 05/10/2023 Gulshan Akhter 1411002WL015708 Gulshan Akhter 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 N10230035182D Gulshan Akhter ()
10 LORAN JK-11-002-007-001/608-A
(CHIKRIBAN) 		1411002000NRG24051020230064064 05/10/2023 Parveen Akhter 1411002WL015706 Parveen Akhter 00200 JAKA0MANDIE 1464 1464 Processed 18/11/2023 N10230035182B Parveen Akhter ()
SubTotal 6344 6344
Total 15616 15616

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandi JK1411002007_051023FTO_187854 JK BANK JAKA0LORAAN LORAAN MANDI 9272
2 Mandi JK1411002007_051023FTO_187854 JK BANK JAKA0MANDIE MANDI 6344

Download In Excel