Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:09:33 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411002007_041023APB_FTO_185300
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) 		1411002000NRG24230920230053094 04/10/2023 Mohd Shafi 1411002WL013369 Mohd Shafi 00200 JAKA0LORAAN 1708 1708 Processed 18/11/2023 A322230125355 MOHD SHAFI THE JAMMU AND KASHMIR BANK LTD(607440)
2 LORAN JK-11-002-007-001/16-A
(CHIKRIBAN) 		1411002000NRG24230920230053108 04/10/2023 Mohd Fareed 1411002WL013370 Mohd Fareed 00200 JAKA0LORAAN 1708 1708 Processed 18/11/2023 A322230125358 MOHD FARID THE JAMMU AND KASHMIR BANK LTD(607440)
3 LORAN JK-11-002-007-001/164-A
(CHIKRIBAN) 		1411002000NRG24230920230053083 04/10/2023 Latifa Bi 1411002WL013368 Latifa Bi 00200 JAKA0LORAAN 1708 1708 Processed 18/11/2023 A322230125344 LATIEFA BI WO WAZIR MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
4 LORAN JK-11-002-007-001/164-A
(CHIKRIBAN) 		1411002000NRG24230920230053084 04/10/2023 Nazia Kouser 1411002WL013368 Nazia Kouser 00200 JAKA0LORAAN 1708 1708 Processed 18/11/2023 A322230125361 NAZIA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
5 LORAN JK-11-002-007-001/27-A
(CHIKRIBAN) 		1411002000NRG24230920230053088 04/10/2023 Mohd Yousaf 1411002WL013368 Mohd Yousaf 00200 JAKA0LORAAN 1708 1708 Processed 18/11/2023 A322230125360 MOHD YOUSAF THE JAMMU AND KASHMIR BANK LTD(607440)
6 LORAN JK-11-002-007-001/27-A
(CHIKRIBAN) 		1411002000NRG24230920230053087 04/10/2023 Nazia Bi 1411002WL013368 Nazia Bi 00200 JAKA0LORAAN 1708 1708 Processed 18/11/2023 A322230125359 NAZIA BI DO NAZIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
7 LORAN JK-11-002-007-001/27-A
(CHIKRIBAN) 		1411002000NRG24230920230053086 04/10/2023 Shamim Akhter 1411002WL013368 Shamim Akhter 00200 JAKA0LORAAN 1708 1708 Processed 18/11/2023 A322230125357 SHAMIM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
8 LORAN JK-11-002-007-001/613-A
(CHIKRIBAN) 		1411002000NRG24230920230053106 04/10/2023 Mohd Abdullaha 1411002WL013369 Mohd Abdullaha 00200 JAKA0LORAAN 1708 1708 Processed 18/11/2023 A322230125354 MOHD ABDULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
9 LORAN JK-11-002-007-001/615-A
(CHIKRIBAN) 		1411002000NRG24230920230053093 04/10/2023 Jameela Bi 1411002WL013368 Jameela Bi 00200 JAKA0LORAAN 1708 1708 Processed 18/11/2023 A322230125356 JAMEELA BI WO ABDUL REHMAN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 15372 15372
10 LORAN JK-11-002-007-001/100-A
(CHIKRIBAN) 		1411002000NRG24230920230053081 04/10/2023 Mohd Bashir 1411002WL013368 Mohd Bashir 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 A322230125342 MOHD BASHIR S O NOR ALAM THE JAMMU AND KASHMIR BANK LTD(607440)
11 LORAN JK-11-002-007-001/108-A
(CHIKRIBAN) 		1411002000NRG24230920230053097 04/10/2023 Ameen Shah 1411002WL013369 Ameen Shah 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 A322230125337 MOHD AMIN SHAH AIRTEL PAYMENTS BANK LIMITED(990288)
12 LORAN JK-11-002-007-001/108-A
(CHIKRIBAN) 		1411002000NRG24230920230053098 04/10/2023 Shahnawaz Shah 1411002WL013369 Shahnawaz Shah 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 A322230125346 SHAHNAWAZ SO MOHD AMIN THE JAMMU AND KASHMIR BANK LTD(607440)
13 LORAN JK-11-002-007-001/139-A
(CHIKRIBAN) 		1411002000NRG24230920230053067 04/10/2023 Hanifa Bi 1411002WL013367 Hanifa Bi 00200 JAKA0MANDIE 1708 1708 Rejected 18/11/2023 A322230125328 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 LORAN JK-11-002-007-001/139-A
(CHIKRIBAN) 		1411002000NRG24230920230053066 04/10/2023 Mohd Nazir 1411002WL013367 Mohd Nazir 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 A322230125325 MOHD NAZIR SO MOHD DIN THE JAMMU AND KASHMIR BANK LTD(607440)
15 LORAN JK-11-002-007-001/139-A
(CHIKRIBAN) 		1411002000NRG24230920230053068 04/10/2023 Safia Bi 1411002WL013367 Safia Bi 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 A322230125331 SAFIA BI DO MOHD NAZIR THE JAMMU AND KASHMIR BANK LTD(607440)
16 LORAN JK-11-002-007-001/16-A
(CHIKRIBAN) 		1411002000NRG24230920230053107 04/10/2023 Lal Din 1411002WL013370 Lal Din 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 A322230125335 LAL DIN THE JAMMU AND KASHMIR BANK LTD(607440)
17 LORAN JK-11-002-007-001/215-A
(CHIKRIBAN) 		1411002000NRG24300920230058305 04/10/2023 Ibrahim 1411002WL014460 Ibrahim 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 A322230125332 IBRAHAIM SO LAL DIN THE JAMMU AND KASHMIR BANK LTD(607440)
18 LORAN JK-11-002-007-001/215-A
(CHIKRIBAN) 		1411002000NRG24300920230058304 04/10/2023 Lal Din 1411002WL014460 Lal Din 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 A322230125322 LAL DIN THE JAMMU AND KASHMIR BANK LTD(607440)
19 LORAN JK-11-002-007-001/215-A
(CHIKRIBAN) 		1411002000NRG24300920230058306 04/10/2023 Mushtaq Ahmed 1411002WL014460 Mushtaq Ahmed 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 A322230125327 MOHD MUSHTAQ THE JAMMU AND KASHMIR BANK LTD(607440)
20 LORAN JK-11-002-007-001/217-A
(CHIKRIBAN) 		1411002000NRG24300920230058313 04/10/2023 Ab Hamid 1411002WL014463 Ab Hamid 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 A322230125348 ABDUL HAMID THE JAMMU AND KASHMIR BANK LTD(607440)
21 LORAN JK-11-002-007-001/217-A
(CHIKRIBAN) 		1411002000NRG24230920230053071 04/10/2023 Ab Hamid 1411002WL013367 Ab Hamid 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 A322230125347 ABDUL HAMID THE JAMMU AND KASHMIR BANK LTD(607440)
22 LORAN JK-11-002-007-001/217-A
(CHIKRIBAN) 		1411002000NRG24230920230053070 04/10/2023 Barkat BI 1411002WL013367 Barkat BI 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 A322230125351 BARKAT BI WO MOHAMMAD RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
23 LORAN JK-11-002-007-001/217-A
(CHIKRIBAN) 		1411002000NRG24300920230058312 04/10/2023 Barkat BI 1411002WL014463 Barkat BI 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 A322230125350 BARKAT BI WO MOHAMMAD RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
24 LORAN JK-11-002-007-001/217-A
(CHIKRIBAN) 		1411002000NRG24300920230058311 04/10/2023 Mohd Rashid 1411002WL014463 Mohd Rashid 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 A322230125319 MOHD RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
25 LORAN JK-11-002-007-001/217-A
(CHIKRIBAN) 		1411002000NRG24230920230053069 04/10/2023 Mohd Rashid 1411002WL013367 Mohd Rashid 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 A322230125320 MOHD RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
26 LORAN JK-11-002-007-001/260-A
(CHIKRIBAN) 		1411002000NRG24230920230053110 04/10/2023 Mohd Ismail 1411002WL013370 Mohd Ismail 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 A322230125329 MOHD ISMAIL THE JAMMU AND KASHMIR BANK LTD(607440)
27 LORAN JK-11-002-007-001/260-A
(CHIKRIBAN) 		1411002000NRG24230920230053111 04/10/2023 Nazer Ahmed 1411002WL013370 Nazer Ahmed 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 A322230125318 NAZIR AHMED S O MOHD ISMAYEEL THE JAMMU AND KASHMIR BANK LTD(607440)
28 LORAN JK-11-002-007-001/27-A
(CHIKRIBAN) 		1411002000NRG24230920230053085 04/10/2023 Mohd Nazir 1411002WL013368 Mohd Nazir 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 A322230125326 NAZIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
29 LORAN JK-11-002-007-001/383-A
(CHIKRIBAN) 		1411002000NRG24230920230053100 04/10/2023 Ab. Shakoor 1411002WL013369 Ab. Shakoor 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 A322230125334 ABDUL SHAKOOR THE JAMMU AND KASHMIR BANK LTD(607440)
30 LORAN JK-11-002-007-001/383-A
(CHIKRIBAN) 		1411002000NRG24230920230053102 04/10/2023 Mohd Ismail 1411002WL013369 Mohd Ismail 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 A322230125345 MOHD ISMAEIL AIRTEL PAYMENTS BANK LIMITED(990288)
31 LORAN JK-11-002-007-001/383-A
(CHIKRIBAN) 		1411002000NRG24230920230053101 04/10/2023 Razia Bi 1411002WL013369 Razia Bi 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 A322230125336 RAZIA BI THE JAMMU AND KASHMIR BANK LTD(607440)
32 LORAN JK-11-002-007-001/443-B
(CHIKRIBAN) 		1411002000NRG24230920230053127 04/10/2023 Abdul Ahied 1411002WL013375 Abdul Ahied 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 A322230125349 ABDUL AHAD SO WALI MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
33 LORAN JK-11-002-007-001/480-A
(CHIKRIBAN) 		1411002000NRG24230920230053089 04/10/2023 Mohd Sharief 1411002WL013368 Mohd Sharief 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 A322230125338 MOHAMMAD SHARIEF SO ABDUL KAREEM THE JAMMU AND KASHMIR BANK LTD(607440)
34 LORAN JK-11-002-007-001/488-A
(CHIKRIBAN) 		1411002000NRG24230920230053103 04/10/2023 Manir Hussain 1411002WL013369 Manir Hussain 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 A322230125317 MR MUNIR HUSSAIN STATE BANK OF INDIA(508548)
35 LORAN JK-11-002-007-001/570-A
(CHIKRIBAN) 		1411002000NRG24230920230053072 04/10/2023 Safia Begum 1411002WL013367 Safia Begum 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 A322230125353 SAFIYA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
36 LORAN JK-11-002-007-001/608-A
(CHIKRIBAN) 		1411002000NRG24230920230053090 04/10/2023 Mohd Rashid 1411002WL013368 Mohd Rashid 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 A322230125341 MOHD RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
37 LORAN JK-11-002-007-001/615-A
(CHIKRIBAN) 		1411002000NRG24230920230053092 04/10/2023 Abdul Rehman 1411002WL013368 Abdul Rehman 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 A322230125323 ABDUL REHMAN THE JAMMU AND KASHMIR BANK LTD(607440)
38 LORAN JK-11-002-007-001/81-A
(CHIKRIBAN) 		1411002000NRG24230920230053074 04/10/2023 Hanifa Begum 1411002WL013367 Hanifa Begum 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 A322230125340 HANIFA BI THE JAMMU AND KASHMIR BANK LTD(607440)
39 LORAN JK-11-002-007-001/81-A
(CHIKRIBAN) 		1411002000NRG24230920230053073 04/10/2023 Waseem akhter 1411002WL013367 Waseem akhter 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 A322230125343 WASAM AKRAM SO HASSAN DIN THE JAMMU AND KASHMIR BANK LTD(607440)
40 LORAN JK-11-002-007-001/90-A
(CHIKRIBAN) 		1411002000NRG24230920230053077 04/10/2023 Jameel ahmed 1411002WL013367 Jameel ahmed 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 A322230125333 JAMEEL AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
41 LORAN JK-11-002-007-001/90-A
(CHIKRIBAN) 		1411002000NRG24230920230053075 04/10/2023 Mohd Rafiq 1411002WL013367 Mohd Rafiq 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 A322230125324 MOHD RAFIQ THE JAMMU AND KASHMIR BANK LTD(607440)
42 LORAN JK-11-002-007-001/90-A
(CHIKRIBAN) 		1411002000NRG24230920230053078 04/10/2023 Nazira Bi 1411002WL013367 Nazira Bi 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 A322230125321 NAZIA BI DO MOHD RAFIQ THE JAMMU AND KASHMIR BANK LTD(607440)
43 LORAN JK-11-002-007-001/90-A
(CHIKRIBAN) 		1411002000NRG24230920230053076 04/10/2023 Sharifa Bi 1411002WL013367 Sharifa Bi 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 A322230125339 SHARIFA BI THE JAMMU AND KASHMIR BANK LTD(607440)
44 LORAN JK-11-002-007-001/95-A
(CHIKRIBAN) 		1411002000NRG24230920230053079 04/10/2023 Ab. Razak 1411002WL013367 Ab. Razak 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 A322230125352 ABDUL RAZAQ SO ABDUL GAFFAR THE JAMMU AND KASHMIR BANK LTD(607440)
45 LORAN JK-11-002-007-001/95-A
(CHIKRIBAN) 		1411002000NRG24230920230053080 04/10/2023 Saida Bi 1411002WL013367 Saida Bi 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 A322230125330 SAIDA BI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 61488 61488
Total 76860 76860

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandi JK1411002007_041023APB_FTO_185300 JK BANK JAKA0LORAAN LORAAN MANDI 15372
2 Mandi JK1411002007_041023APB_FTO_185300 JK BANK JAKA0MANDIE MANDI 61488

Download In Excel