Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:46:36 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001026_110323APB_FTO_359287
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 NANGALI SAHIB SAI BABA JK-11-001-026-001/19
(NOONA BANDI) 		1411001000NRG23100320230214239 11/03/2023 Khursheed H. Shah 1411001WL047587 Khursheed H. Shah 00184 JAKA0GRAMEN 1589 1589 Processed 23/03/2023 A081230177845 KHURSHEED HUSSAIN SHAH SO LATEIF SHAH THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
2 NANGALI SAHIB SAI BABA JK-11-001-026-001/19
(NOONA BANDI) 		1411001000NRG23100320230214240 11/03/2023 Khursheed H. Shah 1411001WL047587 Khursheed H. Shah 00184 JAKA0GRAMEN 1589 1589 Processed 23/03/2023 A081230191830 KHURSHEED HUSSAIN SHAH SO LATEIF SHAH THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
3 NANGALI SAHIB SAI BABA JK-11-001-026-001/689
(NOONA BANDI) 		1411001000NRG23100320230214247 11/03/2023 SADAQAT HUSSAIN 1411001WL047588 SADAQAT HUSSAIN 00184 JAKA0GRAMEN 1589 1589 Processed 23/03/2023 A081230181910 MR SADAQAT HUSSAIN STATE BANK OF INDIA(508548)
4 NANGALI SAHIB SAI BABA JK-11-001-026-001/689
(NOONA BANDI) 		1411001000NRG23100320230214249 11/03/2023 SADAQAT HUSSAIN 1411001WL047588 SADAQAT HUSSAIN 00184 JAKA0GRAMEN 1589 1589 Processed 23/03/2023 A081230181909 MR SADAQAT HUSSAIN STATE BANK OF INDIA(508548)
5 NANGALI SAHIB SAI BABA JK-11-001-026-001/689
(NOONA BANDI) 		1411001000NRG23100320230214251 11/03/2023 SADAQAT HUSSAIN 1411001WL047588 SADAQAT HUSSAIN 00184 JAKA0GRAMEN 1589 1589 Processed 23/03/2023 A081230191831 MR SADAQAT HUSSAIN STATE BANK OF INDIA(508548)
6 NANGALI SAHIB SAI BABA JK-11-001-026-001/689
(NOONA BANDI) 		1411001000NRG23100320230214253 11/03/2023 SADAQAT HUSSAIN 1411001WL047588 SADAQAT HUSSAIN 00184 JAKA0GRAMEN 1589 1589 Processed 23/03/2023 A081230177667 MR SADAQAT HUSSAIN STATE BANK OF INDIA(508548)
7 NANGALI SAHIB SAI BABA JK-11-001-026-001/689
(NOONA BANDI) 		1411001000NRG23100320230214254 11/03/2023 Zatoon Bi 1411001WL047588 Zatoon Bi 00184 JAKA0GRAMEN 1589 1589 Processed 23/03/2023 A081230189631 ZATOON BI DO MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
8 NANGALI SAHIB SAI BABA JK-11-001-026-001/689
(NOONA BANDI) 		1411001000NRG23100320230214252 11/03/2023 Zatoon Bi 1411001WL047588 Zatoon Bi 00184 JAKA0GRAMEN 1589 1589 Processed 23/03/2023 A081230189803 ZATOON BI DO MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
9 NANGALI SAHIB SAI BABA JK-11-001-026-001/689
(NOONA BANDI) 		1411001000NRG23100320230214250 11/03/2023 Zatoon Bi 1411001WL047588 Zatoon Bi 00184 JAKA0GRAMEN 1589 1589 Processed 23/03/2023 A081230186214 ZATOON BI DO MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
10 NANGALI SAHIB SAI BABA JK-11-001-026-001/689
(NOONA BANDI) 		1411001000NRG23100320230214248 11/03/2023 Zatoon Bi 1411001WL047588 Zatoon Bi 00184 JAKA0GRAMEN 1589 1589 Processed 23/03/2023 A081230189632 ZATOON BI DO MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 15890 15890
11 NANGALI SAHIB SAI BABA JK-11-001-026-001/60-A
(NOONA BANDI) 		1411001000NRG23100320230214211 11/03/2023 Maqsood Ahmed 1411001WL047579 Maqsood Ahmed 00200 JAKA0BORDER 1589 1589 Processed 23/03/2023 A081230186213 MAQSOOD AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
12 NANGALI SAHIB SAI BABA JK-11-001-026-001/60-A
(NOONA BANDI) 		1411001000NRG23100320230214202 11/03/2023 Maqsood Ahmed 1411001WL047579 Maqsood Ahmed 00200 JAKA0BORDER 1589 1589 Processed 23/03/2023 A081230189802 MAQSOOD AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
13 NANGALI SAHIB SAI BABA JK-11-001-026-001/60-A
(NOONA BANDI) 		1411001000NRG23100320230214205 11/03/2023 Maqsood Ahmed 1411001WL047579 Maqsood Ahmed 00200 JAKA0BORDER 1589 1589 Processed 23/03/2023 A081230177665 MAQSOOD AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
14 NANGALI SAHIB SAI BABA JK-11-001-026-001/60-A
(NOONA BANDI) 		1411001000NRG23100320230214208 11/03/2023 Maqsood Ahmed 1411001WL047579 Maqsood Ahmed 00200 JAKA0BORDER 1589 1589 Processed 23/03/2023 A081230177844 MAQSOOD AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
15 NANGALI SAHIB SAI BABA JK-11-001-026-001/60-A
(NOONA BANDI) 		1411001000NRG23100320230214209 11/03/2023 Mushtaq Hussain 1411001WL047579 Mushtaq Hussain 00200 JAKA0BORDER 1589 1589 Processed 23/03/2023 A081230186212 MUSHTAQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
16 NANGALI SAHIB SAI BABA JK-11-001-026-001/60-A
(NOONA BANDI) 		1411001000NRG23100320230214206 11/03/2023 Mushtaq Hussain 1411001WL047579 Mushtaq Hussain 00200 JAKA0BORDER 1589 1589 Processed 23/03/2023 A081230177843 MUSHTAQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
17 NANGALI SAHIB SAI BABA JK-11-001-026-001/60-A
(NOONA BANDI) 		1411001000NRG23100320230214203 11/03/2023 Mushtaq Hussain 1411001WL047579 Mushtaq Hussain 00200 JAKA0BORDER 1589 1589 Processed 23/03/2023 A081230191828 MUSHTAQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
18 NANGALI SAHIB SAI BABA JK-11-001-026-001/60-A
(NOONA BANDI) 		1411001000NRG23100320230214200 11/03/2023 Mushtaq Hussain 1411001WL047579 Mushtaq Hussain 00200 JAKA0BORDER 1589 1589 Processed 23/03/2023 A081230181908 MUSHTAQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
19 NANGALI SAHIB SAI BABA JK-11-001-026-001/63-A
(NOONA BANDI) 		1411001000NRG23100320230214241 11/03/2023 Meher Ul Nisa 1411001WL047587 Meher Ul Nisa 00200 JAKA0BORDER 1589 1589 Processed 23/03/2023 A081230189629 MEHAR UL NISA DO MOHD AKBAR ALI SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
20 NANGALI SAHIB SAI BABA JK-11-001-026-001/63-A
(NOONA BANDI) 		1411001000NRG23100320230214242 11/03/2023 Meher Ul Nisa 1411001WL047587 Meher Ul Nisa 00200 JAKA0BORDER 1589 1589 Processed 23/03/2023 A081230189630 MEHAR UL NISA DO MOHD AKBAR ALI SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 15890 15890
21 NANGALI SAHIB SAI BABA JK-11-001-026-001/60-A
(NOONA BANDI) 		1411001000NRG23100320230214201 11/03/2023 Hamida bi 1411001WL047579 Hamida bi 00200 JAKA0EPONCH 1589 1589 Processed 23/03/2023 A081230177666 HAMIDA BI WO MUSHTAQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
22 NANGALI SAHIB SAI BABA JK-11-001-026-001/60-A
(NOONA BANDI) 		1411001000NRG23100320230214204 11/03/2023 Hamida bi 1411001WL047579 Hamida bi 00200 JAKA0EPONCH 1589 1589 Processed 23/03/2023 A081230191625 HAMIDA BI WO MUSHTAQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
23 NANGALI SAHIB SAI BABA JK-11-001-026-001/60-A
(NOONA BANDI) 		1411001000NRG23100320230214207 11/03/2023 Hamida bi 1411001WL047579 Hamida bi 00200 JAKA0EPONCH 1589 1589 Processed 23/03/2023 A081230179070 HAMIDA BI WO MUSHTAQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
24 NANGALI SAHIB SAI BABA JK-11-001-026-001/60-A
(NOONA BANDI) 		1411001000NRG23100320230214210 11/03/2023 Hamida bi 1411001WL047579 Hamida bi 00200 JAKA0EPONCH 1589 1589 Processed 23/03/2023 A081230186403 HAMIDA BI WO MUSHTAQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
25 NANGALI SAHIB SAI BABA JK-11-001-026-001/64-A
(NOONA BANDI) 		1411001000NRG23100320230214243 11/03/2023 Yaser Ahmed 1411001WL047588 Yaser Ahmed 00200 JAKA0EPONCH 1589 1589 Processed 23/03/2023 A081230191829 YASER AHMED SO MUSHTAQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
26 NANGALI SAHIB SAI BABA JK-11-001-026-001/64-A
(NOONA BANDI) 		1411001000NRG23100320230214244 11/03/2023 Yaser Ahmed 1411001WL047588 Yaser Ahmed 00200 JAKA0EPONCH 1589 1589 Processed 23/03/2023 A081230191624 YASER AHMED SO MUSHTAQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
27 NANGALI SAHIB SAI BABA JK-11-001-026-001/64-A
(NOONA BANDI) 		1411001000NRG23100320230214245 11/03/2023 Yaser Ahmed 1411001WL047588 Yaser Ahmed 00200 JAKA0EPONCH 1589 1589 Processed 23/03/2023 A081230179069 YASER AHMED SO MUSHTAQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
28 NANGALI SAHIB SAI BABA JK-11-001-026-001/64-A
(NOONA BANDI) 		1411001000NRG23100320230214246 11/03/2023 Yaser Ahmed 1411001WL047588 Yaser Ahmed 00200 JAKA0EPONCH 1589 1589 Processed 23/03/2023 A081230178863 YASER AHMED SO MUSHTAQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 12712 12712
Total 44492 44492

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Poonch JK1411001026_110323APB_FTO_359287 J&K Grameen Bank JAKA0GRAMEN Poonch 15890
2 Poonch JK1411001026_110323APB_FTO_359287 JK BANK JAKA0BORDER POONCH MAIN 15890
3 Poonch JK1411001026_110323APB_FTO_359287 JK BANK JAKA0EPONCH P/C POONCH 12712

Download In Excel