Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:23:52 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001015_250723FTO_75784
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 NANGALI SAHIB SAI BABA JK-11-001-015-001/110
(MANDHAR) 		1411001000NRG24170720230021268 25/07/2023 KHALID HUSSAIN 1411001WL005990 KHALID HUSSAIN 00184 JAKA0GRAMEN 3660 3660 Processed 31/07/2023 N072302E2F71B KHALID HUSSAIN ()
2 NANGALI SAHIB SAI BABA JK-11-001-015-001/110
(MANDHAR) 		1411001000NRG24170720230021269 25/07/2023 KHALID HUSSAIN 1411001WL005990 KHALID HUSSAIN 00184 JAKA0GRAMEN 3660 3660 Processed 31/07/2023 N072302E2F71A KHALID HUSSAIN ()
3 NANGALI SAHIB SAI BABA JK-11-001-015-001/110-A
(MANDHAR) 		1411001000NRG24170720230021270 25/07/2023 MOHD AZAD 1411001WL005990 MOHD AZAD 00184 JAKA0GRAMEN 3660 3660 Processed 31/07/2023 N072302E2F71F MOHD AZAD ()
4 NANGALI SAHIB SAI BABA JK-11-001-015-001/110-A
(MANDHAR) 		1411001000NRG24170720230021271 25/07/2023 MOHD AZAD 1411001WL005990 MOHD AZAD 00184 JAKA0GRAMEN 3660 3660 Processed 31/07/2023 N072302E2F71E MOHD AZAD ()
5 NANGALI SAHIB SAI BABA JK-11-001-015-001/112-A
(MANDHAR) 		1411001000NRG24170720230021272 25/07/2023 MOHD SALEEM 1411001WL005990 MOHD SALEEM 00184 JAKA0GRAMEN 3660 3660 Processed 31/07/2023 N072302E2F721 MOHD SALEEM ()
6 NANGALI SAHIB SAI BABA JK-11-001-015-001/112-A
(MANDHAR) 		1411001000NRG24170720230021273 25/07/2023 MOHD SALEEM 1411001WL005990 MOHD SALEEM 00184 JAKA0GRAMEN 3660 3660 Processed 31/07/2023 N072302E2F720 MOHD SALEEM ()
7 NANGALI SAHIB SAI BABA JK-11-001-015-001/113-A
(MANDHAR) 		1411001000NRG24170720230021286 25/07/2023 MOHD SHAKOOR 1411001WL005993 MOHD SHAKOOR 00184 JAKA0GRAMEN 3660 3660 Processed 31/07/2023 N072302E2F724 MOHD SHAKOOR ()
8 NANGALI SAHIB SAI BABA JK-11-001-015-001/113-A
(MANDHAR) 		1411001000NRG24170720230021287 25/07/2023 MOHD SHAKOOR 1411001WL005993 MOHD SHAKOOR 00184 JAKA0GRAMEN 2440 2440 Processed 31/07/2023 N072302E2F723 MOHD SHAKOOR ()
9 NANGALI SAHIB SAI BABA JK-11-001-015-001/114-A
(MANDHAR) 		1411001000NRG24170720230021288 25/07/2023 MOHD IQBAL 1411001WL005993 MOHD IQBAL 00184 JAKA0GRAMEN 2440 2440 Processed 31/07/2023 N072302E2F726 MOHD IQBAL ()
10 NANGALI SAHIB SAI BABA JK-11-001-015-001/114-A
(MANDHAR) 		1411001000NRG24170720230021289 25/07/2023 MOHD IQBAL 1411001WL005993 MOHD IQBAL 00184 JAKA0GRAMEN 3660 3660 Processed 31/07/2023 N072302E2F725 MOHD IQBAL ()
11 NANGALI SAHIB SAI BABA JK-11-001-015-001/120-A
(MANDHAR) 		1411001000NRG24170720230021290 25/07/2023 KABIR AHMED 1411001WL005993 KABIR AHMED 00184 JAKA0GRAMEN 3660 3660 Processed 31/07/2023 N072302E2F722 KABIR AHMED ()
12 NANGALI SAHIB SAI BABA JK-11-001-015-001/120-A
(MANDHAR) 		1411001000NRG24170720230021291 25/07/2023 KABIR AHMED 1411001WL005993 KABIR AHMED 00184 JAKA0GRAMEN 2440 2440 Processed 31/07/2023 N072302E2F72F KABIR AHMED ()
13 NANGALI SAHIB SAI BABA JK-11-001-015-001/121-A
(MANDHAR) 		1411001000NRG24170720230021274 25/07/2023 ALTAF AHMED 1411001WL005991 ALTAF AHMED 00184 JAKA0GRAMEN 3660 3660 Processed 31/07/2023 N072302E2F71C ALTAF AHMED ()
14 NANGALI SAHIB SAI BABA JK-11-001-015-001/121-A
(MANDHAR) 		1411001000NRG24170720230021275 25/07/2023 ALTAF AHMED 1411001WL005991 ALTAF AHMED 00184 JAKA0GRAMEN 3660 3660 Processed 31/07/2023 N072302E2F71D ALTAF AHMED ()
15 NANGALI SAHIB SAI BABA JK-11-001-015-001/123-A
(MANDHAR) 		1411001000NRG24170720230021276 25/07/2023 NAVEED AHMED 1411001WL005991 NAVEED AHMED 00184 JAKA0GRAMEN 3660 3660 Processed 31/07/2023 N072302E2F729 NAVEED AHMED ()
16 NANGALI SAHIB SAI BABA JK-11-001-015-001/123-A
(MANDHAR) 		1411001000NRG24170720230021277 25/07/2023 NAVEED AHMED 1411001WL005991 NAVEED AHMED 00184 JAKA0GRAMEN 3660 3660 Processed 31/07/2023 N072302E2F72A NAVEED AHMED ()
17 NANGALI SAHIB SAI BABA JK-11-001-015-001/130-A
(MANDHAR) 		1411001000NRG24170720230021278 25/07/2023 ALTAF HUSSAIN 1411001WL005991 ALTAF HUSSAIN 00184 JAKA0GRAMEN 3660 3660 Processed 31/07/2023 N072302E2F72B ALTAF HUSSAIN ()
18 NANGALI SAHIB SAI BABA JK-11-001-015-001/130-A
(MANDHAR) 		1411001000NRG24170720230021279 25/07/2023 ALTAF HUSSAIN 1411001WL005991 ALTAF HUSSAIN 00184 JAKA0GRAMEN 3660 3660 Processed 31/07/2023 N072302E2F72C ALTAF HUSSAIN ()
19 NANGALI SAHIB SAI BABA JK-11-001-015-001/131-A
(MANDHAR) 		1411001000NRG24170720230021280 25/07/2023 NAZIR HUSSAIN 1411001WL005992 NAZIR HUSSAIN 00184 JAKA0GRAMEN 3660 3660 Processed 31/07/2023 N072302E2F72D NAZIR HUSSAIN ()
20 NANGALI SAHIB SAI BABA JK-11-001-015-001/131-A
(MANDHAR) 		1411001000NRG24170720230021281 25/07/2023 NAZIR HUSSAIN 1411001WL005992 NAZIR HUSSAIN 00184 JAKA0GRAMEN 3660 3660 Processed 31/07/2023 N072302E2F72E NAZIR HUSSAIN ()
21 NANGALI SAHIB SAI BABA JK-11-001-015-001/140-A
(MANDHAR) 		1411001000NRG24170720230021282 25/07/2023 NAZIR HUSSAIN 1411001WL005992 NAZIR HUSSAIN 00184 JAKA0GRAMEN 3660 3660 Processed 31/07/2023 N072302E2F732 NAZIR HUSSAIN ()
22 NANGALI SAHIB SAI BABA JK-11-001-015-001/140-A
(MANDHAR) 		1411001000NRG24170720230021284 25/07/2023 NAZIR HUSSAIN 1411001WL005992 NAZIR HUSSAIN 00184 JAKA0GRAMEN 3660 3660 Processed 31/07/2023 N072302E2F733 NAZIR HUSSAIN ()
23 NANGALI SAHIB SAI BABA JK-11-001-015-001/140-A
(MANDHAR) 		1411001000NRG24170720230021285 25/07/2023 NAZIR HUSSAN 1411001WL005992 NAZIR HUSSAN 00184 JAKA0GRAMEN 3660 3660 Processed 31/07/2023 N072302E2F718 NAZIR HUSSAN ()
24 NANGALI SAHIB SAI BABA JK-11-001-015-001/140-A
(MANDHAR) 		1411001000NRG24170720230021283 25/07/2023 NAZIR HUSSAN 1411001WL005992 NAZIR HUSSAN 00184 JAKA0GRAMEN 3660 3660 Processed 31/07/2023 N072302E2F719 NAZIR HUSSAN ()
25 NANGALI SAHIB SAI BABA JK-11-001-015-001/181-A
(MANDHAR) 		1411001000NRG24170720230021292 25/07/2023 RAFIQA BEGUM 1411001WL005994 RAFIQA BEGUM 00184 JAKA0GRAMEN 3660 3660 Processed 31/07/2023 N072302E2F731 RAFIQA BEGUM ()
26 NANGALI SAHIB SAI BABA JK-11-001-015-001/181-A
(MANDHAR) 		1411001000NRG24170720230021293 25/07/2023 RAFIQA BEGUM 1411001WL005994 RAFIQA BEGUM 00184 JAKA0GRAMEN 3660 3660 Processed 31/07/2023 N072302E2F730 RAFIQA BEGUM ()
27 NANGALI SAHIB SAI BABA JK-11-001-015-002/122-A
(MANDHAR) 		1411001000NRG24170720230021294 25/07/2023 SHAKIL AHMED 1411001WL005994 SHAKIL AHMED 00184 JAKA0GRAMEN 3660 3660 Processed 31/07/2023 N072302E2F727 SHAKIL AHMED ()
28 NANGALI SAHIB SAI BABA JK-11-001-015-002/122-A
(MANDHAR) 		1411001000NRG24170720230021295 25/07/2023 SHAKIL AHMED 1411001WL005994 SHAKIL AHMED 00184 JAKA0GRAMEN 3660 3660 Processed 31/07/2023 N072302E2F728 SHAKIL AHMED ()
SubTotal 98820 98820
Total 98820 98820

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Poonch JK1411001015_250723FTO_75784 J&K Grameen Bank JAKA0GRAMEN Poonch 98820

Download In Excel