Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:31:16 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003042_291022FTO_169424
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-11-003-042-001/53
(Hill Hundian)
1411003000NRG23291020220077624 29/10/2022 Sharifa Bi 1411003WL015901 Sharifa Bi 00184 JAKA0GRAMEN 2043 2043 Processed 24/12/2022 N112200C8A110 Sharifa Bi ()
SubTotal 2043 2043
2 Surankote JK-11-003-042-001/38
(Hill Hundian)
1411003000NRG23291020220077636 29/10/2022 Naiz Ahmed 1411003WL015902 Naiz Ahmed 00200 JAKA0LASANA 2043 2043 Processed 24/12/2022 N112200C8A112 Naiz Ahmed ()
3 Surankote JK-11-003-042-001/39
(Hill Hundian)
1411003000NRG23291020220077637 29/10/2022 Lal Hussain 1411003WL015902 Lal Hussain 00200 JAKA0LASANA 2043 2043 Processed 24/12/2022 N112200C8A111 Lal Hussain ()
SubTotal 4086 4086
4 Surankote JK-11-003-042-001/17
(Hill Hundian)
1411003000NRG23291020220077631 29/10/2022 Noor Hussain 1411003WL015902 Noor Hussain 00200 JAKA0MARHOT 2043 2043 Processed 24/12/2022 N112200C8A119 Noor Hussain ()
5 Surankote JK-11-003-042-001/22
(Hill Hundian)
1411003000NRG23291020220077632 29/10/2022 Bali Bi 1411003WL015902 Bali Bi 00200 JAKA0MARHOT 2043 2043 Processed 24/12/2022 N112200C8A116 Bali Bi ()
6 Surankote JK-11-003-042-001/249
(Hill Hundian)
1411003000NRG23291020220077633 29/10/2022 Naiz Ahmed 1411003WL015902 Naiz Ahmed 00200 JAKA0MARHOT 2043 2043 Processed 24/12/2022 N112200C8A11C Naiz Ahmed ()
7 Surankote JK-11-003-042-001/265
(Hill Hundian)
1411003000NRG23291020220077634 29/10/2022 Abdul Haq 1411003WL015902 Abdul Haq 00200 JAKA0MARHOT 2043 2043 Processed 24/12/2022 N112200C8A113 Abdul Haq ()
8 Surankote JK-11-003-042-001/34
(Hill Hundian)
1411003000NRG23291020220077635 29/10/2022 Nisar Ahmed 1411003WL015902 Nisar Ahmed 00200 JAKA0MARHOT 2043 2043 Processed 24/12/2022 N112200C8A114 Nisar Ahmed ()
9 Surankote JK-11-003-042-001/39
(Hill Hundian)
1411003000NRG23291020220077638 29/10/2022 Alam Bi 1411003WL015902 Alam Bi 00200 JAKA0MARHOT 2043 2043 Processed 24/12/2022 N112200C8A115 Alam Bi ()
10 Surankote JK-11-003-042-001/44
(Hill Hundian)
1411003000NRG23291020220077623 29/10/2022 Munshi 1411003WL015901 Munshi 00200 JAKA0MARHOT 2043 2043 Processed 24/12/2022 N112200C8A11D Munshi ()
11 Surankote JK-11-003-042-001/55
(Hill Hundian)
1411003000NRG23291020220077625 29/10/2022 Mohd Farooq 1411003WL015901 Mohd Farooq 00200 JAKA0MARHOT 2043 2043 Processed 24/12/2022 N112200C8A11E Mohd Farooq ()
12 Surankote JK-11-003-042-001/75
(Hill Hundian)
1411003000NRG23291020220077629 29/10/2022 Naseem Akhter 1411003WL015901 Naseem Akhter 00200 JAKA0MARHOT 2043 2043 Processed 24/12/2022 N112200C8A117 Naseem Akhter ()
13 Surankote JK-11-003-042-001/91
(Hill Hundian)
1411003000NRG23291020220077630 29/10/2022 Abdul Ghani 1411003WL015901 Abdul Ghani 00200 JAKA0MARHOT 2043 2043 Processed 24/12/2022 N112200C8A121 Abdul Ghani ()
SubTotal 20430 20430
14 Surankote JK-11-003-042-001/42
(Hill Hundian)
1411003000NRG23291020220077622 29/10/2022 Mohd Iqbal 1411003WL015901 Mohd Iqbal 00200 JAKA0SAMOTE 2043 2043 Processed 24/12/2022 N112200C8A11B Mohd Iqbal ()
SubTotal 2043 2043
15 Surankote JK-11-003-042-001/85
(Hill Hundian)
1411003000NRG23291020220077639 29/10/2022 Maqsood Ahmed 1411003WL015902 Maqsood Ahmed 00200 JAKA0SURRAN 2043 2043 Processed 24/12/2022 N112200C8A11A Maqsood Ahmed ()
SubTotal 2043 2043
16 Surankote JK-11-003-042-001/56
(Hill Hundian)
1411003000NRG23291020220077626 29/10/2022 Mohd Ashraf 1411003WL015901 Mohd Ashraf 00415 SBIN0011893 2043 2043 Processed 24/12/2022 N112200C8A11F MR MOHD ASHRAF ()
17 Surankote JK-11-003-042-001/60
(Hill Hundian)
1411003000NRG23291020220077627 29/10/2022 Javid Iqbal 1411003WL015901 Javid Iqbal 00415 SBIN0011893 2043 2043 Processed 24/12/2022 N112200C8A120 MR JAVID AHMED ()
18 Surankote JK-11-003-042-001/61
(Hill Hundian)
1411003000NRG23291020220077628 29/10/2022 Janaid Ahmed 1411003WL015901 Janaid Ahmed 00415 SBIN0011893 2043 2043 Processed 24/12/2022 N112200C8A118 MR JUNAID AHMED ()
SubTotal 6129 6129
Total 36774 36774

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Surankote JK1411003042_291022FTO_169424 J&K Grameen Bank JAKA0GRAMEN Surankot 2043
2 Surankote JK1411003042_291022FTO_169424 JK BANK JAKA0LASANA LASSANA 4086
3 Surankote JK1411003042_291022FTO_169424 JK BANK JAKA0MARHOT MARHOTE 20430
4 Surankote JK1411003042_291022FTO_169424 JK BANK JAKA0SAMOTE SAMOTE 2043
5 Surankote JK1411003042_291022FTO_169424 JK BANK JAKA0SURRAN SURANKOTE 2043
6 Surankote JK1411003042_291022FTO_169424 State Bank of India SBIN0011893 SURANKOT 6129

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