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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:57:23 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003045_151223APB_FTO_294944
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-11-003-045-001/147
(Kallar Kattal Upper)
1411003000NRG24151220230149632 15/12/2023 Mohd Shabir 1411003WL032451 Mohd Shabir 00200 JAKA0SAMOTE 732 732 Processed 11/03/2024 A069240007938 MR MOHD SHABIR STATE BANK OF INDIA(508548)
SubTotal 732 732
2 Surankote JK-11-003-045-001/119
(Kallar Kattal Upper)
1411003000NRG24151220230149630 15/12/2023 Hassan Mohd 1411003WL032451 Hassan Mohd 00200 JAKA0SURRAN 732 732 Processed 11/03/2024 A069240007934 HUSSAN MOHAMMAD THE JAMMU AND KASHMIR BANK LTD(607440)
3 Surankote JK-11-003-045-001/120
(Kallar Kattal Upper)
1411003000NRG24151220230149631 15/12/2023 Sakinah Bi 1411003WL032451 Sakinah Bi 00200 JAKA0SURRAN 732 732 Processed 11/03/2024 A069240007937 SAKINAH BI WO MOHD HANIF THE JAMMU AND KASHMIR BANK LTD(607440)
4 Surankote JK-11-003-045-001/148
(Kallar Kattal Upper)
1411003000NRG24151220230149633 15/12/2023 Mohd Yousaf 1411003WL032451 Mohd Yousaf 00200 JAKA0SURRAN 732 732 Processed 11/03/2024 A069240007935 MOHD YOUSAF SO MOHD SHAFI THE JAMMU AND KASHMIR BANK LTD(607440)
5 Surankote JK-11-003-045-001/148
(Kallar Kattal Upper)
1411003000NRG24151220230149634 15/12/2023 Naseem Akhter 1411003WL032451 Naseem Akhter 00200 JAKA0SURRAN 732 732 Processed 11/03/2024 A069240007936 NASEEM AKHTER WO MOHD YOUSEF THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2928 2928
Total 3660 3660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Surankote JK1411003045_151223APB_FTO_294944 JK BANK JAKA0SAMOTE SAMOTE 732
2 Surankote JK1411003045_151223APB_FTO_294944 JK BANK JAKA0SURRAN SURANKOTE 2928

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