Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:03:16 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003025_070823APB_FTO_90687
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 Surankote JK-11-003-025-001/148
(HARI UPPER) 		1411003000NRG24070820230027524 07/08/2023 Abdul Ghani 1411003WL007684 Abdul Ghani 00200 JAKA0LASANA 1708 1708 Processed 14/08/2023 A224230017901 ABDUL GHANI SO MOHD ABDULLHA THE JAMMU AND KASHMIR BANK LTD(607440)
2 Surankote JK-11-003-025-001/602
(HARI UPPER) 		1411003000NRG24070820230027530 07/08/2023 Saida Bano 1411003WL007684 Saida Bano 00200 JAKA0LASANA 1708 1708 Processed 14/08/2023 A224230017879 SAJDA BANO DO BAGH HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3416 3416
3 Surankote JK-11-003-005-001/1064
(HARI LOWER) 		1411003000NRG24070820230027508 07/08/2023 Ranaz Akhter 1411003WL007683 Ranaz Akhter 00200 JAKA0MARHOT 3172 3172 Processed 14/08/2023 A224230017890 PARVAIZ AKHTER WO ABDUL GHANI THE JAMMU AND KASHMIR BANK LTD(607440)
4 Surankote JK-11-003-005-001/127
(HARI LOWER) 		1411003000NRG24070820230027511 07/08/2023 Abdul rasheed 1411003WL007683 Abdul rasheed 00200 JAKA0MARHOT 3172 3172 Processed 14/08/2023 A224230017899 ABDUL RASHID 2ND PB SO ABDUL AZIZ THE JAMMU AND KASHMIR BANK LTD(607440)
5 Surankote JK-11-003-005-001/127
(HARI LOWER) 		1411003000NRG24070820230027512 07/08/2023 Abdul Shaheed 1411003WL007683 Abdul Shaheed 00200 JAKA0MARHOT 3172 3172 Processed 14/08/2023 A224230017884 ABDUL SHAHEED THE JAMMU AND KASHMIR BANK LTD(607440)
6 Surankote JK-11-003-005-001/127
(HARI LOWER) 		1411003000NRG24070820230027513 07/08/2023 Abdul Waheed 1411003WL007683 Abdul Waheed 00200 JAKA0MARHOT 3172 3172 Processed 14/08/2023 A224230017889 ABDUL WAHEED SO ABDUL RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
7 Surankote JK-11-003-005-001/127
(HARI LOWER) 		1411003000NRG24070820230027510 07/08/2023 Razia Bi 1411003WL007683 Razia Bi 00200 JAKA0MARHOT 3172 3172 Processed 14/08/2023 A224230017900 RAZIA BI THE JAMMU AND KASHMIR BANK LTD(607440)
8 Surankote JK-11-003-025-001/132
(HARI UPPER) 		1411003000NRG24070820230027523 07/08/2023 Shamim Akther 1411003WL007684 Shamim Akther 00200 JAKA0MARHOT 1708 1708 Processed 14/08/2023 A224230017886 SHAMIM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
9 Surankote JK-11-003-025-001/148
(HARI UPPER) 		1411003000NRG24070820230027525 07/08/2023 Atta ur Rehman 1411003WL007684 Atta ur Rehman 00200 JAKA0MARHOT 1708 1708 Processed 14/08/2023 A224230017897 ATTA UR REHMAN THE JAMMU AND KASHMIR BANK LTD(607440)
10 Surankote JK-11-003-025-001/543
(HARI UPPER) 		1411003000NRG24070820230027514 07/08/2023 Khadam Hussain 1411003WL007683 Khadam Hussain 00200 JAKA0MARHOT 1708 1708 Processed 14/08/2023 A224230017887 KHADAM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
11 Surankote JK-11-003-025-001/543
(HARI UPPER) 		1411003000NRG24070820230027515 07/08/2023 Naseem Akhter 1411003WL007683 Naseem Akhter 00200 JAKA0MARHOT 1708 1708 Processed 14/08/2023 A224230017888 NASEEM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
12 Surankote JK-11-003-025-001/545
(HARI UPPER) 		1411003000NRG24070820230027527 07/08/2023 Abdul hakim 1411003WL007684 Abdul hakim 00200 JAKA0MARHOT 1708 1708 Processed 14/08/2023 A224230017891 ABDUL HAKIM THE JAMMU AND KASHMIR BANK LTD(607440)
13 Surankote JK-11-003-025-001/545
(HARI UPPER) 		1411003000NRG24070820230027526 07/08/2023 Abdul Khaliq 1411003WL007684 Abdul Khaliq 00200 JAKA0MARHOT 1708 1708 Processed 14/08/2023 A224230017883 ABDUL KHALIQ THE JAMMU AND KASHMIR BANK LTD(607440)
14 Surankote JK-11-003-025-001/586
(HARI UPPER) 		1411003000NRG24070820230027528 07/08/2023 Abdul Kareem 1411003WL007684 Abdul Kareem 00200 JAKA0MARHOT 1708 1708 Processed 14/08/2023 A224230017892 ABDUL KARIM THE JAMMU AND KASHMIR BANK LTD(607440)
15 Surankote JK-11-003-025-001/602
(HARI UPPER) 		1411003000NRG24070820230027529 07/08/2023 Ghulam Rasool 1411003WL007684 Ghulam Rasool 00200 JAKA0MARHOT 1708 1708 Processed 14/08/2023 A224230017885 GHULAM RASOOL THE JAMMU AND KASHMIR BANK LTD(607440)
16 Surankote JK-11-003-025-001/694
(HARI UPPER) 		1411003000NRG24070820230027532 07/08/2023 Razia bi 1411003WL007684 Razia bi 00200 JAKA0MARHOT 1708 1708 Processed 14/08/2023 A224230017882 RAZIA BI WO ABDUL LATIEF THE JAMMU AND KASHMIR BANK LTD(607440)
17 Surankote JK-11-003-025-001/965
(HARI UPPER) 		1411003000NRG24070820230027516 07/08/2023 Feroz Din 1411003WL007683 Feroz Din 00200 JAKA0MARHOT 1708 1708 Processed 14/08/2023 A224230017893 FEROZ DIN THE JAMMU AND KASHMIR BANK LTD(607440)
18 Surankote JK-11-003-025-001/997
(HARI UPPER) 		1411003000NRG24070820230027535 07/08/2023 MumtazHussain 1411003WL007684 MumtazHussain 00200 JAKA0MARHOT 1708 1708 Processed 14/08/2023 A224230017881 MUMTAZ HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
19 Surankote JK-11-003-025-001/997
(HARI UPPER) 		1411003000NRG24070820230027534 07/08/2023 Shakeel Ahmed 1411003WL007684 Shakeel Ahmed 00200 JAKA0MARHOT 1708 1708 Processed 14/08/2023 A224230017880 SHAKEEL AHMED SO MOHD DEEN THE JAMMU AND KASHMIR BANK LTD(607440)
20 Surankote JK-11-003-044-001/180
(Hari Upper A) 		1411003000NRG24070820230027518 07/08/2023 Khadam Hussain 1411003WL007683 Khadam Hussain 00200 JAKA0MARHOT 1708 1708 Processed 14/08/2023 A224230017894 KHADAM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
21 Surankote JK-11-003-044-001/9
(Hari Upper A) 		1411003000NRG24070820230027520 07/08/2023 Mohd Mushtaq 1411003WL007683 Mohd Mushtaq 00200 JAKA0MARHOT 3660 3660 Processed 14/08/2023 A224230017895 MOHD MUSHTAQ SO GHULAM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
22 Surankote JK-11-003-044-001/9
(Hari Upper A) 		1411003000NRG24070820230027521 07/08/2023 Safia Bi 1411003WL007683 Safia Bi 00200 JAKA0MARHOT 3660 3660 Processed 14/08/2023 A224230017896 SAFIA BI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 45384 45384
23 Surankote JK-11-003-025-001/132
(HARI UPPER) 		1411003000NRG24070820230027522 07/08/2023 Abdul Rehman 1411003WL007684 Abdul Rehman 00200 JAKA0SURRAN 1708 1708 Processed 14/08/2023 A224230017878 ABDUL REHMAN SO AB GHANI THE JAMMU AND KASHMIR BANK LTD(607440)
24 Surankote JK-11-003-025-001/694
(HARI UPPER) 		1411003000NRG24070820230027531 07/08/2023 Abdul latief 1411003WL007684 Abdul latief 00200 JAKA0SURRAN 1708 1708 Processed 14/08/2023 A224230017877 ABDUL LATIEF THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3416 3416
25 Surankote JK-11-003-025-001/965
(HARI UPPER) 		1411003000NRG24070820230027517 07/08/2023 Raiz Ahmed 1411003WL007683 Raiz Ahmed 00415 SBIN0011893 1708 1708 Processed 14/08/2023 A224230017898 MR RAIZ AHMED STATE BANK OF INDIA(508548)
SubTotal 1708 1708
Total 53924 53924

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Surankote JK1411003025_070823APB_FTO_90687 JK BANK JAKA0LASANA LASSANA 3416
2 Surankote JK1411003025_070823APB_FTO_90687 JK BANK JAKA0MARHOT MARHOTE 45384
3 Surankote JK1411003025_070823APB_FTO_90687 JK BANK JAKA0SURRAN SURANKOTE 3416
4 Surankote JK1411003025_070823APB_FTO_90687 State Bank of India SBIN0011893 SURANKOT 1708

Download In Excel