Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:51:48 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411005028_171123APB_FTO_250530
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 Mendhar JK-11-005-028-001/177
(ARI QASAB)
1411005028NRG24151120230107711 17/11/2023 Mohd Aziz 1411005028WL024597 Mohd Aziz 00200 JAKA0MENDER 1464 1464 Rejected 30/01/2024 A029240129179 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 Mendhar JK-11-005-028-001/185
(ARI QASAB)
1411005028NRG24151120230107707 17/11/2023 Mirza BI w o MOHD rAZAQ 1411005028WL024596 Mirza BI w o MOHD rAZAQ 00200 JAKA0MENDER 1708 1708 Processed 30/01/2024 A029240129181 MIRZA BI WO MOHD RAZAQ THE JAMMU AND KASHMIR BANK LTD(607440)
3 Mendhar JK-11-005-028-001/185
(ARI QASAB)
1411005028NRG24151120230107706 17/11/2023 Mohd Razaq 1411005028WL024596 Mohd Razaq 00200 JAKA0MENDER 1708 1708 Processed 30/01/2024 A029240129180 MOHD RAZAQ THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4880 4880
4 Mendhar JK-11-005-028-001/95
(ARI QASAB)
1411005028NRG24151120230107715 17/11/2023 Haq Nawaz S O Mohd Aziz 1411005028WL024597 Haq Nawaz S O Mohd Aziz 00200 JAKA0SANGLA 1464 1464 Processed 30/01/2024 A029240129182 CH HAQ NWAZ THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1464 1464
5 Mendhar JK-11-005-028-001/47
(ARI QASAB)
1411005028NRG24151120230107710 17/11/2023 Mohd Zabir 1411005028WL024596 Mohd Zabir 00415 SBIN0002417 1708 1708 Processed 30/01/2024 A029240129183 MOHDZUBAIR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
Total 8052 8052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mendhar JK1411005028_171123APB_FTO_250530 JK BANK JAKA0MENDER MENDHER 4880
2 Mendhar JK1411005028_171123APB_FTO_250530 JK BANK JAKA0SANGLA SANGLA CHOWK 1464
3 Mendhar JK1411005028_171123APB_FTO_250530 State Bank of India SBIN0002417 MENDHAR 1708

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