Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:59:21 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003043_191023APB_FTO_213366
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-11-003-043-001/71
(Hari Lower Left) 		1411003000NRG24191020230077273 19/10/2023 Mohd Rafiq 1411003WL018418 Mohd Rafiq 00184 JAKA0GRAMEN 2684 2684 Processed 18/11/2023 A321230052640 MOHD RAFIQ 2ND PB SO MOHD SHARIEF THE JAMMU AND KASHMIR BANK LTD(607440)
2 Surankote JK-11-003-043-001/71
(Hari Lower Left) 		1411003000NRG24191020230077274 19/10/2023 Zaheer Abbas 1411003WL018418 Zaheer Abbas 00184 JAKA0GRAMEN 2684 2684 Processed 18/11/2023 A321230052641 ZAHEER ABBAS SO MOHD RAFIQ THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 5368 5368
3 Surankote JK-11-003-043-001/190
(Hari Lower Left) 		1411003000NRG24191020230077261 19/10/2023 Zahien Kouser 1411003WL018418 Zahien Kouser 00200 JAKA0LASANA 2684 2684 Rejected 17/11/2023 A321230052628 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 Surankote JK-11-003-043-001/77
(Hari Lower Left) 		1411003000NRG24191020230077278 19/10/2023 Shah Nawaz 1411003WL018418 Shah Nawaz 00200 JAKA0LASANA 2684 2684 Processed 18/11/2023 A321230052629 SHAH NAWAZ SO ABDUL LATIEF THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 5368 5368
5 Surankote JK-11-003-005-001/1095
(HARI LOWER) 		1411003000NRG24191020230077253 19/10/2023 Maqbool Hussain 1411003WL018418 Maqbool Hussain 00200 JAKA0MARHOT 1708 1708 Processed 18/11/2023 A321230052639 MAQBOOL HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
6 Surankote JK-11-003-005-001/561
(HARI LOWER) 		1411003000NRG24191020230077258 19/10/2023 Zulfqar Ahmed 1411003WL018418 Zulfqar Ahmed 00200 JAKA0MARHOT 1708 1708 Processed 18/11/2023 A321230052638 ZULFQAR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
7 Surankote JK-11-003-043-001/190
(Hari Lower Left) 		1411003000NRG24191020230077260 19/10/2023 Ghulam Ahmed 1411003WL018418 Ghulam Ahmed 00200 JAKA0MARHOT 2684 2684 Processed 18/11/2023 A321230052630 GHULAM AHMED SO KHADAM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
8 Surankote JK-11-003-043-001/196
(Hari Lower Left) 		1411003000NRG24191020230077262 19/10/2023 Mohd Rafiq 1411003WL018418 Mohd Rafiq 00200 JAKA0MARHOT 2684 2684 Processed 18/11/2023 A321230052643 MOHD RAFIQ SO MOHD AKBAR THE JAMMU AND KASHMIR BANK LTD(607440)
9 Surankote JK-11-003-043-001/211
(Hari Lower Left) 		1411003000NRG24191020230077264 19/10/2023 Mohd Ashraf 1411003WL018418 Mohd Ashraf 00200 JAKA0MARHOT 2684 2684 Processed 18/11/2023 A321230052632 MOHD ASHRAF THE JAMMU AND KASHMIR BANK LTD(607440)
10 Surankote JK-11-003-043-001/212
(Hari Lower Left) 		1411003000NRG24191020230077265 19/10/2023 Khizer Ahmed Mughal 1411003WL018418 Khizer Ahmed Mughal 00200 JAKA0MARHOT 2684 2684 Processed 18/11/2023 A321230052633 KHIZAR AHMED MUGHAL SO MUZAFER HUSSAIN M THE JAMMU AND KASHMIR BANK LTD(607440)
11 Surankote JK-11-003-043-001/214
(Hari Lower Left) 		1411003000NRG24191020230077266 19/10/2023 Imtiaz Ahmed 1411003WL018418 Imtiaz Ahmed 00200 JAKA0MARHOT 2684 2684 Processed 18/11/2023 A321230052644 IMTIAZ AHMED SO MOHD RAFIQ THE JAMMU AND KASHMIR BANK LTD(607440)
12 Surankote JK-11-003-043-001/214
(Hari Lower Left) 		1411003000NRG24191020230077267 19/10/2023 Mumtaz Ahmed 1411003WL018418 Mumtaz Ahmed 00200 JAKA0MARHOT 2684 2684 Processed 18/11/2023 A321230052642 MUMTAZ AHMED SO MOHD RAFIQ THE JAMMU AND KASHMIR BANK LTD(607440)
13 Surankote JK-11-003-043-001/221
(Hari Lower Left) 		1411003000NRG24191020230077268 19/10/2023 Ahjaz Ul Haq 1411003WL018418 Ahjaz Ul Haq 00200 JAKA0MARHOT 2684 2684 Processed 18/11/2023 A321230052637 AHJAZ UL HAQ THE JAMMU AND KASHMIR BANK LTD(607440)
14 Surankote JK-11-003-043-001/221
(Hari Lower Left) 		1411003000NRG24191020230077269 19/10/2023 Asha Tabassam 1411003WL018418 Asha Tabassam 00200 JAKA0MARHOT 2684 2684 Processed 18/11/2023 A321230052635 ASHA TABASSAM DO MUZAFFAR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
15 Surankote JK-11-003-043-001/222
(Hari Lower Left) 		1411003000NRG24191020230077270 19/10/2023 Zubair Ul Haq 1411003WL018418 Zubair Ul Haq 00200 JAKA0MARHOT 2684 2684 Processed 18/11/2023 A321230052636 ZABAR UL HAQ THE JAMMU AND KASHMIR BANK LTD(607440)
16 Surankote JK-11-003-043-001/223
(Hari Lower Left) 		1411003000NRG24191020230077272 19/10/2023 Shahin Akhter 1411003WL018418 Shahin Akhter 00200 JAKA0MARHOT 2684 2684 Processed 18/11/2023 A321230052631 SHAHIN AKHTER WO NISSAR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
17 Surankote JK-11-003-043-001/73
(Hari Lower Left) 		1411003000NRG24191020230077277 19/10/2023 Haleema Kouser 1411003WL018418 Haleema Kouser 00200 JAKA0MARHOT 2684 2684 Processed 18/11/2023 A321230052634 HALIMA KOUSER UG GHULAM RASOOL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 32940 32940
18 Surankote JK-11-003-005-001/1096
(HARI LOWER) 		1411003000NRG24191020230077255 19/10/2023 Maqsood Hussain 1411003WL018418 Maqsood Hussain 00200 JAKA0SURRAN 1708 1708 Processed 18/11/2023 A321230052627 MAQSUD HUSSAIN SO MAQBUL HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
19 Surankote JK-11-003-005-001/561
(HARI LOWER) 		1411003000NRG24191020230077257 19/10/2023 Abdul Qayoom 1411003WL018418 Abdul Qayoom 00200 JAKA0SURRAN 1708 1708 Processed 18/11/2023 A321230052626 ABDUL QAYOOM SO ABDULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3416 3416
Total 47092 47092

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Surankote JK1411003043_191023APB_FTO_213366 J&K Grameen Bank JAKA0GRAMEN Surankot 5368
2 Surankote JK1411003043_191023APB_FTO_213366 JK BANK JAKA0LASANA LASSANA 5368
3 Surankote JK1411003043_191023APB_FTO_213366 JK BANK JAKA0MARHOT MARHOTE 32940
4 Surankote JK1411003043_191023APB_FTO_213366 JK BANK JAKA0SURRAN SURANKOTE 3416

Download In Excel