Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:21:23 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411005032_070823APB_FTO_90330
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-11-005-032-001/130
(DHARANA LOWER) 		1411005000NRG24020820230026128 07/08/2023 Sameena Choudhary 1411005WL007287 Sameena Choudhary 00184 JAKA0GRAMEN 1952 1952 Processed 14/08/2023 A224230003476 SAMEENA CHOUDHARY THE JAMMU AND KASHMIR BANK LTD(607440)
2 Mendhar JK-11-005-032-001/130
(DHARANA LOWER) 		1411005000NRG24070820230027312 07/08/2023 Sameena Choudhary 1411005WL007620 Sameena Choudhary 00184 JAKA0GRAMEN 976 976 Processed 14/08/2023 A224230003475 SAMEENA CHOUDHARY THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2928 2928
3 Mendhar JK-11-005-008-001/14-B
(DHARANA UPPER) 		1411005000NRG24310720230024789 07/08/2023 Zareena Kouser 1411005WL006987 Zareena Kouser 00200 JAKA0MENDER 2196 2196 Processed 14/08/2023 A224230003477 ZAREENA KAUSAR WO MOHD MAHMOOD THE JAMMU AND KASHMIR BANK LTD(607440)
4 Mendhar JK-11-005-008-001/14-B
(DHARANA UPPER) 		1411005000NRG24070820230027311 07/08/2023 Zareena Kouser 1411005WL007620 Zareena Kouser 00200 JAKA0MENDER 1708 1708 Processed 14/08/2023 A224230003478 ZAREENA KAUSAR WO MOHD MAHMOOD THE JAMMU AND KASHMIR BANK LTD(607440)
5 Mendhar JK-11-005-032-001/446-A
(DHARANA LOWER) 		1411005000NRG24020820230026129 07/08/2023 Safora 1411005WL007287 Safora 00200 JAKA0MENDER 1952 1952 Processed 14/08/2023 A224230003474 SAFORA BI WO MOHD RAZAQ THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 5856 5856
Total 8784 8784

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mendhar JK1411005032_070823APB_FTO_90330 J&K Grameen Bank JAKA0GRAMEN Mendhar 2928
2 Mendhar JK1411005032_070823APB_FTO_90330 JK BANK JAKA0MENDER MENDHER 5856

Download In Excel