Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:12:03 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411005034_090923FTO_137697
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 Balakote JK-11-005-034-001/411
(GALHUTA KANDI) 		1411005000NRG24070920230041744 09/09/2023 MOHIBA SAYEED 1411005WL010919 MOHIBA SAYEED 00200 JAKA0BALAKO 1708 1708 Processed 13/09/2023 N0923007A76F7 MOHIBA SAYEED ()
2 Balakote JK-11-005-034-001/463
(GALHUTA KANDI) 		1411005000NRG24070920230041720 09/09/2023 Rukhzad Ahmed 1411005WL010917 Rukhzad Ahmed 00200 JAKA0BALAKO 2440 2440 Processed 13/09/2023 N0923007A7703 Rukhzad Ahmed ()
3 Balakote JK-11-005-034-001/533
(GALHUTA KANDI) 		1411005000NRG24070920230041721 09/09/2023 MOHAMMAD QURBAN 1411005WL010917 MOHAMMAD QURBAN 00200 JAKA0BALAKO 1708 1708 Processed 13/09/2023 N0923007A76F6 MOHAMMAD QURBAN ()
4 Balakote JK-11-005-034-001/533
(GALHUTA KANDI) 		1411005000NRG24070920230041722 09/09/2023 MUSSARAT BI 1411005WL010917 MUSSARAT BI 00200 JAKA0BALAKO 1708 1708 Processed 13/09/2023 N0923007A76F5 MUSSARAT BI ()
5 Balakote JK-11-005-034-001/533
(GALHUTA KANDI) 		1411005000NRG24070920230041723 09/09/2023 SHAISTA KOUSER 1411005WL010917 SHAISTA KOUSER 00200 JAKA0BALAKO 1708 1708 Processed 13/09/2023 N0923007A76F8 SHAISTA KOUSER ()
SubTotal 9272 9272
6 Balakote JK-11-005-034-001/411
(GALHUTA KANDI) 		1411005000NRG24070920230041743 09/09/2023 YOUSAF JAAN 1411005WL010919 YOUSAF JAAN 00200 JAKA0GALUTA 1708 1708 Processed 13/09/2023 N0923007A76F9 YOUSAF JAAN ()
7 Balakote JK-11-005-034-001/533
(GALHUTA KANDI) 		1411005000NRG24070920230041724 09/09/2023 RABIA KOUSER 1411005WL010917 RABIA KOUSER 00200 JAKA0GALUTA 1708 1708 Processed 13/09/2023 N0923007A76FA RABIA KOUSER ()
8 Balakote JK-11-005-034-001/658
(GALHUTA KANDI) 		1411005000NRG24070920230041731 09/09/2023 AFREEN KOUSER 1411005WL010917 AFREEN KOUSER 00200 JAKA0GALUTA 1708 1708 Processed 13/09/2023 N0923007A76FC AFREEN KOUSER ()
9 Balakote JK-11-005-034-001/658
(GALHUTA KANDI) 		1411005000NRG24070920230041729 09/09/2023 FAMEEDA JAN 1411005WL010917 FAMEEDA JAN 00200 JAKA0GALUTA 1708 1708 Processed 13/09/2023 N0923007A76FD FAMEEDA JAN ()
10 Balakote JK-11-005-034-001/658
(GALHUTA KANDI) 		1411005000NRG24070920230041730 09/09/2023 FAREEN KOUSAR 1411005WL010917 FAREEN KOUSAR 00200 JAKA0GALUTA 1708 1708 Processed 13/09/2023 N0923007A76FB FAREEN KOUSAR ()
11 Balakote JK-11-005-034-001/706
(GALHUTA KANDI) 		1411005000NRG24070920230041748 09/09/2023 Ansar Sharaz 1411005WL010919 Ansar Sharaz 00200 JAKA0GALUTA 1708 1708 Processed 13/09/2023 N0923007A7702 Ansar Sharaz ()
12 Balakote JK-11-005-034-001/706
(GALHUTA KANDI) 		1411005000NRG24070920230041749 09/09/2023 Shaheen Akhter 1411005WL010919 Shaheen Akhter 00200 JAKA0GALUTA 1708 1708 Processed 13/09/2023 N0923007A7701 Shaheen Akhter ()
SubTotal 11956 11956
13 Balakote JK-11-005-034-001/136-A
(GALHUTA KANDI) 		1411005000NRG24070920230041735 09/09/2023 MOHD IQBAL 1411005WL010918 MOHD IQBAL 00200 JAKA0MENDER 1708 1708 Processed 13/09/2023 N0923007A7700 MOHD IQBAL ()
SubTotal 1708 1708
14 Balakote JK-11-005-034-001/409
(GALHUTA KANDI) 		1411005000NRG24070920230041741 09/09/2023 MOHAMMAD SAFEER KHAN 1411005WL010919 MOHAMMAD SAFEER KHAN 00415 SBIN0002417 1708 1708 Processed 13/09/2023 N0923007A76FF MR MOHAMMAD SAFEER ()
15 Balakote JK-11-005-034-001/624
(GALHUTA KANDI) 		1411005000NRG24070920230041754 09/09/2023 Akeel Ahmed Khan 1411005WL010920 Akeel Ahmed Khan 00415 SBIN0002417 1708 1708 Processed 13/09/2023 N0923007A76FE MR AKEEL AHMED ()
SubTotal 3416 3416
Total 26352 26352

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mendhar JK1411005034_090923FTO_137697 JK BANK JAKA0BALAKO BALAKOTE 9272
2 Mendhar JK1411005034_090923FTO_137697 JK BANK JAKA0GALUTA GALHUTA 11956
3 Mendhar JK1411005034_090923FTO_137697 JK BANK JAKA0MENDER MENDHER 1708
4 Mendhar JK1411005034_090923FTO_137697 State Bank of India SBIN0002417 MENDHAR 3416

Download In Excel