Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:54:01 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003016_090823APB_FTO_93200
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-11-003-016-001/3
(SANGLA UPPER) 		1411003000NRG24090820230028714 09/08/2023 Abdul Rehman 1411003WL007920 Abdul Rehman 00184 JAKA0GRAMEN 2196 2196 Processed 24/08/2023 A235230014037 ABDUL REHMAN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2196 2196
2 Surankote JK-11-003-016-001/282
(SANGLA UPPER) 		1411003000NRG24090820230028711 09/08/2023 Abdul Aziz 1411003WL007920 Abdul Aziz 00200 JAKA0SURRAN 2196 2196 Processed 24/08/2023 A235230014033 ABDUL AZIZ THE JAMMU AND KASHMIR BANK LTD(607440)
3 Surankote JK-11-003-016-001/294
(SANGLA UPPER) 		1411003000NRG24090820230028713 09/08/2023 Mansha Begum 1411003WL007920 Mansha Begum 00200 JAKA0SURRAN 2196 2196 Processed 24/08/2023 A235230014032 MANSHA BEGUM WO MOHD SHARIEF THE JAMMU AND KASHMIR BANK LTD(607440)
4 Surankote JK-11-003-016-001/294
(SANGLA UPPER) 		1411003000NRG24090820230028712 09/08/2023 Shakeel Ahmed 1411003WL007920 Shakeel Ahmed 00200 JAKA0SURRAN 2196 2196 Processed 24/08/2023 A235230014038 SHAKEEL AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
5 Surankote JK-11-003-016-001/3
(SANGLA UPPER) 		1411003000NRG24090820230028715 09/08/2023 Rakia Bi 1411003WL007920 Rakia Bi 00200 JAKA0SURRAN 2196 2196 Processed 24/08/2023 A235230014031 RAQIA BEE & SHAIEEN AKHTER THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
6 Surankote JK-11-003-016-001/307
(SANGLA UPPER) 		1411003000NRG24090820230028716 09/08/2023 Mohd Sadiq 1411003WL007920 Mohd Sadiq 00200 JAKA0SURRAN 2196 2196 Processed 24/08/2023 A235230014041 MOHD SADAQ SO FAQAR DIN THE JAMMU AND KASHMIR BANK LTD(607440)
7 Surankote JK-11-003-016-001/307
(SANGLA UPPER) 		1411003000NRG24090820230028717 09/08/2023 Mohd Sadiq 1411003WL007920 Mohd Sadiq 00200 JAKA0SURRAN 2196 2196 Processed 24/08/2023 A235230014042 MOHD RAZAQ THE JAMMU AND KASHMIR BANK LTD(607440)
8 Surankote JK-11-003-016-001/384
(SANGLA UPPER) 		1411003000NRG24090820230028718 09/08/2023 Ishtiaq Ahmed 1411003WL007920 Ishtiaq Ahmed 00200 JAKA0SURRAN 3172 3172 Processed 24/08/2023 A235230014040 MS BHATTI CEMENT STORE PROP ISHTIAQ AHME THE JAMMU AND KASHMIR BANK LTD(607440)
9 Surankote JK-11-003-016-001/384
(SANGLA UPPER) 		1411003000NRG24090820230028719 09/08/2023 Javaid Iqbal 1411003WL007920 Javaid Iqbal 00200 JAKA0SURRAN 3172 3172 Processed 24/08/2023 A235230014039 JAVIAD IQBAL SO MOHD SHAFIQ THE JAMMU AND KASHMIR BANK LTD(607440)
10 Surankote JK-11-003-016-001/384
(SANGLA UPPER) 		1411003000NRG24090820230028720 09/08/2023 Tasleem Akhter 1411003WL007920 Tasleem Akhter 00200 JAKA0SURRAN 3172 3172 Processed 24/08/2023 A235230014034 TASLEEM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
11 Surankote JK-11-003-016-001/608
(SANGLA UPPER) 		1411003000NRG24090820230028722 09/08/2023 lal hussain 1411003WL007920 lal hussain 00200 JAKA0SURRAN 2196 2196 Processed 24/08/2023 A235230014035 LAL HUSSAIN SO TALIB DIN THE JAMMU AND KASHMIR BANK LTD(607440)
12 Surankote JK-11-003-016-001/609
(SANGLA UPPER) 		1411003000NRG24090820230028725 09/08/2023 Niaz Ahmed 1411003WL007920 Niaz Ahmed 00200 JAKA0SURRAN 3172 3172 Processed 24/08/2023 A235230014029 NIAZ AHMED SHADAB SO ISHTIAQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
13 Surankote JK-11-003-016-001/609
(SANGLA UPPER) 		1411003000NRG24090820230028724 09/08/2023 Zanib Bi 1411003WL007920 Zanib Bi 00200 JAKA0SURRAN 3172 3172 Processed 24/08/2023 A235230014030 ZAINAB BI WO MOHD SHAFI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 31232 31232
14 Surankote JK-11-003-016-001/608
(SANGLA UPPER) 		1411003000NRG24090820230028723 09/08/2023 Zaitoon Bi 1411003WL007920 Zaitoon Bi 00415 SBIN0011893 2196 2196 Processed 24/08/2023 A235230014036 ZAITOON BI WO LAL MHUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2196 2196
Total 35624 35624

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Surankote JK1411003016_090823APB_FTO_93200 J&K Grameen Bank JAKA0GRAMEN Surankot 2196
2 Surankote JK1411003016_090823APB_FTO_93200 JK BANK JAKA0SURRAN SURANKOTE 31232
3 Surankote JK1411003016_090823APB_FTO_93200 State Bank of India SBIN0011893 SURANKOT 2196

Download In Excel