Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:03:34 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411002006_290822FTO_91068
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 SATHRA JK-11-002-006-001/154-C
(CHAKRARA)
1411002000NRG23260820220017522 29/08/2022 Mohd Safeer 1411002WL005062 Mohd Safeer 00200 JAKA0MANDIE 1589 1589 Processed 03/09/2022 N082201D50D28 Mohd Safeer ()
2 SATHRA JK-11-002-006-001/154-C
(CHAKRARA)
1411002000NRG23260820220017523 29/08/2022 Rafiza Bi 1411002WL005062 Rafiza Bi 00200 JAKA0MANDIE 1589 1589 Processed 03/09/2022 N082201D50D23 Rafiza Bi ()
3 SATHRA JK-11-002-006-001/161-C
(CHAKRARA)
1411002000NRG23240820220017279 29/08/2022 Mashooq Ahmed 1411002WL004964 Mashooq Ahmed 00200 JAKA0MANDIE 1589 1589 Processed 03/09/2022 N082201D50D39 Mashooq Ahmed ()
4 SATHRA JK-11-002-006-001/161-C
(CHAKRARA)
1411002000NRG23240820220017278 29/08/2022 Mohd Saleem 1411002WL004964 Mohd Saleem 00200 JAKA0MANDIE 1589 1589 Processed 03/09/2022 N082201D50D20 Mohd Saleem ()
5 SATHRA JK-11-002-006-001/57-A
(CHAKRARA)
1411002000NRG23280820220017740 29/08/2022 Raqia Bi 1411002WL005142 Raqia Bi 00200 JAKA0MANDIE 1589 1589 Processed 03/09/2022 N082201D50D25 Raqia Bi ()
6 SATHRA JK-11-002-006-001/669
(CHAKRARA)
1411002000NRG23260820220017524 29/08/2022 Jahangir Ahmed 1411002WL005063 Jahangir Ahmed 00200 JAKA0MANDIE 1589 1589 Processed 03/09/2022 N082201D50D2A Jahangir Ahmed ()
7 SATHRA JK-11-002-006-001/669
(CHAKRARA)
1411002000NRG23260820220017525 29/08/2022 Nida Parveen 1411002WL005063 Nida Parveen 00200 JAKA0MANDIE 1589 1589 Processed 03/09/2022 N082201D50D33 Nida Parveen ()
8 SATHRA JK-11-002-006-002/116-A
(CHAKRARA)
1411002000NRG23240820220017244 29/08/2022 Mohd Kabir 1411002WL004948 Mohd Kabir 00200 JAKA0MANDIE 1589 1589 Processed 03/09/2022 N082201D50D24 Mohd Kabir ()
9 SATHRA JK-11-002-006-002/236-C
(CHAKRARA)
1411002000NRG23240820220017245 29/08/2022 Talib Hussain 1411002WL004948 Talib Hussain 00200 JAKA0MANDIE 1589 1589 Processed 03/09/2022 N082201D50D27 Talib Hussain ()
10 SATHRA JK-11-002-006-002/240-C
(CHAKRARA)
1411002000NRG23240820220017246 29/08/2022 Aftab Ahmed 1411002WL004948 Aftab Ahmed 00200 JAKA0MANDIE 1589 1589 Processed 03/09/2022 N082201D50D2B Aftab Ahmed ()
11 SATHRA JK-11-002-006-002/241-C
(CHAKRARA)
1411002000NRG23240820220017247 29/08/2022 Tanveer Ahmed 1411002WL004948 Tanveer Ahmed 00200 JAKA0MANDIE 1589 1589 Processed 03/09/2022 N082201D50D29 Tanveer Ahmed ()
12 SATHRA JK-11-002-006-002/249-A
(CHAKRARA)
1411002000NRG23240820220017248 29/08/2022 Misra Bi 1411002WL004948 Misra Bi 00200 JAKA0MANDIE 1589 1589 Processed 03/09/2022 N082201D50D2C Misra Bi ()
13 SATHRA JK-11-002-006-002/256-A
(CHAKRARA)
1411002000NRG23240820220017249 29/08/2022 Javid Iqbal 1411002WL004948 Javid Iqbal 00200 JAKA0MANDIE 1589 1589 Processed 03/09/2022 N082201D50D21 Javid Iqbal ()
14 SATHRA JK-11-002-006-002/271-A
(CHAKRARA)
1411002000NRG23240820220017252 29/08/2022 Mohd Sadiq 1411002WL004948 Mohd Sadiq 00200 JAKA0MANDIE 1589 1589 Processed 03/09/2022 N082201D50D22 Mohd Sadiq ()
15 SATHRA JK-11-002-006-002/276-A
(CHAKRARA)
1411002000NRG23240820220017253 29/08/2022 Khadam Hussain 1411002WL004948 Khadam Hussain 00200 JAKA0MANDIE 1589 1589 Processed 03/09/2022 N082201D50D26 Khadam Hussain ()
16 SATHRA JK-11-002-006-002/68-A
(CHAKRARA)
1411002000NRG23240820220017256 29/08/2022 Shamim Akther 1411002WL004948 Shamim Akther 00200 JAKA0MANDIE 1589 1589 Processed 03/09/2022 N082201D50D34 Shamim Akther ()
17 SATHRA JK-11-002-006-002/93-A
(CHAKRARA)
1411002000NRG23280820220017739 29/08/2022 Mohd Altaf 1411002WL005141 Mohd Altaf 00200 JAKA0MANDIE 1589 1589 Processed 03/09/2022 N082201D50D2D Mohd Altaf ()
SubTotal 27013 27013
18 SATHRA JK-11-002-006-001/488
(CHAKRARA)
1411002000NRG23280820220017745 29/08/2022 Mohd Iqbal 1411002WL005145 Mohd Iqbal 00200 JAKA0SATHRA 1589 1589 Processed 03/09/2022 N082201D50D2F Mohd Iqbal ()
19 SATHRA JK-11-002-006-001/57-A
(CHAKRARA)
1411002000NRG23280820220017741 29/08/2022 Sajjad Ahmed 1411002WL005142 Sajjad Ahmed 00200 JAKA0SATHRA 1589 1589 Processed 03/09/2022 N082201D50D36 Sajjad Ahmed ()
20 SATHRA JK-11-002-006-002/256-A
(CHAKRARA)
1411002000NRG23240820220017250 29/08/2022 sagira bi 1411002WL004948 sagira bi 00200 JAKA0SATHRA 1589 1589 Processed 03/09/2022 N082201D50D2E sagira bi ()
21 SATHRA JK-11-002-006-002/269-A
(CHAKRARA)
1411002000NRG23240820220017251 29/08/2022 Tahira Bano 1411002WL004948 Tahira Bano 00200 JAKA0SATHRA 1589 1589 Processed 03/09/2022 N082201D50D37 Tahira Bano ()
22 SATHRA JK-11-002-006-002/301-C
(CHAKRARA)
1411002000NRG23240820220017254 29/08/2022 Sheikh Fazal ul Rehman 1411002WL004948 Sheikh Fazal ul Rehman 00200 JAKA0SATHRA 1589 1589 Processed 03/09/2022 N082201D50D3C Sheikh Fazal ul Rehman ()
23 SATHRA JK-11-002-006-002/301-C
(CHAKRARA)
1411002000NRG23240820220017255 29/08/2022 Sheikh Majeeb ul Rehman 1411002WL004948 Sheikh Majeeb ul Rehman 00200 JAKA0SATHRA 1589 1589 Processed 03/09/2022 N082201D50D35 Sheikh Majeeb ul Rehman ()
24 SATHRA JK-11-002-006-002/661-A
(CHAKRARA)
1411002000NRG23280820220017743 29/08/2022 Saira Bano 1411002WL005143 Saira Bano 00200 JAKA0SATHRA 1589 1589 Processed 03/09/2022 N082201D50D3A Saira Bano ()
25 SATHRA JK-11-002-006-002/661-A
(CHAKRARA)
1411002000NRG23280820220017742 29/08/2022 Talib Hussain 1411002WL005143 Talib Hussain 00200 JAKA0SATHRA 1589 1589 Processed 03/09/2022 N082201D50D3B Talib Hussain ()
26 SATHRA JK-11-002-006-002/688-B
(CHAKRARA)
1411002000NRG23240820220017258 29/08/2022 Jahangir Ahmed 1411002WL004948 Jahangir Ahmed 00200 JAKA0SATHRA 1589 1589 Processed 03/09/2022 N082201D50D32 Jahangir Ahmed ()
27 SATHRA JK-11-002-006-002/688-B
(CHAKRARA)
1411002000NRG23240820220017257 29/08/2022 Tasveer Jan 1411002WL004948 Tasveer Jan 00200 JAKA0SATHRA 1589 1589 Processed 03/09/2022 N082201D50D31 Tasveer Jan ()
28 SATHRA JK-11-002-006-002/69-A
(CHAKRARA)
1411002000NRG23240820220017281 29/08/2022 Javid Ahmed 1411002WL004965 Javid Ahmed 00200 JAKA0SATHRA 1589 1589 Processed 03/09/2022 N082201D50D38 Javid Ahmed ()
29 SATHRA JK-11-002-006-002/710
(CHAKRARA)
1411002000NRG23280820220017744 29/08/2022 Mohd Raiz 1411002WL005144 Mohd Raiz 00200 JAKA0SATHRA 1589 1589 Processed 03/09/2022 N082201D50D30 Mohd Raiz ()
SubTotal 19068 19068
Total 46081 46081

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandi JK1411002006_290822FTO_91068 JK BANK JAKA0MANDIE MANDI 27013
2 Mandi JK1411002006_290822FTO_91068 JK BANK JAKA0SATHRA SATHRA 19068

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