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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:34:26 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411006003_211122FTO_197735
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 Balakote JK-11-006-003-001/100
(BATADURIAN) 		1411006003NRG23300920220049446 21/11/2022 Basharat Hussin 1411006003WL010750 Basharat Hussin 00200 JAKA0BHATAA 227 227 Processed 02/12/2022 N1122017B708D Basharat Hussin ()
2 Balakote JK-11-006-003-001/100
(BATADURIAN) 		1411006003NRG23300920220049447 21/11/2022 Basharat Hussin 1411006003WL010750 Basharat Hussin 00200 JAKA0BHATAA 908 908 Processed 02/12/2022 N1122017B708C Basharat Hussin ()
3 Balakote JK-11-006-003-001/121
(BATADURIAN) 		1411006003NRG23300920220049450 21/11/2022 Mohd Iqbal 1411006003WL010750 Mohd Iqbal 00200 JAKA0BHATAA 227 227 Processed 02/12/2022 N1122017B7089 Mohd Iqbal ()
4 Balakote JK-11-006-003-001/121
(BATADURIAN) 		1411006003NRG23300920220049451 21/11/2022 Mohd Iqbal 1411006003WL010750 Mohd Iqbal 00200 JAKA0BHATAA 1135 1135 Processed 02/12/2022 N1122017B7088 Mohd Iqbal ()
5 Balakote JK-11-006-003-001/124
(BATADURIAN) 		1411006003NRG23300920220049452 21/11/2022 Mohammad Rafiq SO Sain Khan 1411006003WL010750 Mohammad Rafiq SO Sain Khan 00200 JAKA0BHATAA 1135 1135 Processed 02/12/2022 N1122017B708F Mohammad Rafiq SO Sain Khan ()
6 Balakote JK-11-006-003-001/124
(BATADURIAN) 		1411006003NRG23300920220049453 21/11/2022 Mohammad Rafiq SO Sain Khan 1411006003WL010750 Mohammad Rafiq SO Sain Khan 00200 JAKA0BHATAA 227 227 Processed 02/12/2022 N1122017B708E Mohammad Rafiq SO Sain Khan ()
7 Balakote JK-11-006-003-001/288
(BATADURIAN) 		1411006003NRG23300920220049454 21/11/2022 Mohd Aziz 1411006003WL010750 Mohd Aziz 00200 JAKA0BHATAA 227 227 Processed 02/12/2022 N1122017B7092 Mohd Aziz ()
8 Balakote JK-11-006-003-001/288
(BATADURIAN) 		1411006003NRG23300920220049455 21/11/2022 Mohd Aziz 1411006003WL010750 Mohd Aziz 00200 JAKA0BHATAA 1135 1135 Processed 02/12/2022 N1122017B7093 Mohd Aziz ()
9 Balakote JK-11-006-003-001/57
(BATADURIAN) 		1411006003NRG23300920220049460 21/11/2022 Mohd Farooq Khan 1411006003WL010750 Mohd Farooq Khan 00200 JAKA0BHATAA 1135 1135 Processed 02/12/2022 N1122017B708B Mohd Farooq Khan ()
10 Balakote JK-11-006-003-001/57
(BATADURIAN) 		1411006003NRG23300920220049461 21/11/2022 Mohd Farooq Khan 1411006003WL010750 Mohd Farooq Khan 00200 JAKA0BHATAA 227 227 Processed 02/12/2022 N1122017B708A Mohd Farooq Khan ()
11 Balakote JK-11-006-003-001/91
(BATADURIAN) 		1411006003NRG23300920220049462 21/11/2022 Alla Ditta 1411006003WL010750 Alla Ditta 00200 JAKA0BHATAA 227 227 Processed 02/12/2022 N1122017B7086 Alla Ditta ()
12 Balakote JK-11-006-003-001/91
(BATADURIAN) 		1411006003NRG23300920220049463 21/11/2022 Alla Ditta 1411006003WL010750 Alla Ditta 00200 JAKA0BHATAA 1135 1135 Processed 02/12/2022 N1122017B7087 Alla Ditta ()
SubTotal 7945 7945
13 Balakote JK-11-006-003-001/120
(BATADURIAN) 		1411006003NRG23300920220049448 21/11/2022 Qayoom 1411006003WL010750 Qayoom 00200 JAKA0GURSHA 1135 1135 Processed 02/12/2022 N1122017B7091 Qayoom ()
14 Balakote JK-11-006-003-001/120
(BATADURIAN) 		1411006003NRG23300920220049449 21/11/2022 Qayoom 1411006003WL010750 Qayoom 00200 JAKA0GURSHA 227 227 Processed 02/12/2022 N1122017B7090 Qayoom ()
SubTotal 1362 1362
Total 9307 9307

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balakote JK1411006003_211122FTO_197735 JK BANK JAKA0BHATAA Bhata Duriya 7945
2 Balakote JK1411006003_211122FTO_197735 JK BANK JAKA0GURSHA GURSAHI 1362

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