Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:50:20 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411006015_191222FTO_248900
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-11-006-015-001/608
(KALLAR MOHRA) 		1411006015NRG23191220220113019 19/12/2022 Safaina Begum 1411006015WL024555 Safaina Begum 00200 JAKA0BHATAA 1362 1362 Processed 04/02/2023 N1222019ED8A3 Safaina Begum ()
SubTotal 1362 1362
2 Balakote JK-11-006-015-001/198
(KALLAR MOHRA) 		1411006015NRG23191220220113013 19/12/2022 Naser Nayaz 1411006015WL024555 Naser Nayaz 00200 JAKA0GALUTA 1362 1362 Processed 04/02/2023 N1222019ED8A5 Naser Nayaz ()
3 Balakote JK-11-006-015-001/491
(KALLAR MOHRA) 		1411006015NRG23191220220113017 19/12/2022 Taj Hussain Shah 1411006015WL024555 Taj Hussain Shah 00200 JAKA0GALUTA 1362 1362 Processed 04/02/2023 N1222019ED8A6 Taj Hussain Shah ()
4 Balakote JK-11-006-015-001/76
(KALLAR MOHRA) 		1411006015NRG23191220220113021 19/12/2022 Ifthar Azam 1411006015WL024555 Ifthar Azam 00200 JAKA0GALUTA 1362 1362 Processed 04/02/2023 N1222019ED8A4 Ifthar Azam ()
SubTotal 4086 4086
5 Balakote JK-11-006-015-001/536
(KALLAR MOHRA) 		1411006015NRG23191220220113018 19/12/2022 Mohd Shafiq 1411006015WL024555 Mohd Shafiq 00200 JAKA0GUNDHI 1362 1362 Processed 04/02/2023 N1222019ED8A7 Mohd Shafiq ()
SubTotal 1362 1362
6 Balakote JK-11-006-015-001/23
(KALLAR MOHRA) 		1411006015NRG23191220220113014 19/12/2022 Gulab Begum WO Mohd Sharief 1411006015WL024555 Gulab Begum WO Mohd Sharief 00200 JAKA0MENDER 1362 1362 Processed 04/02/2023 N1222019ED8A8 Gulab Begum WO Mohd Sharief ()
SubTotal 1362 1362
7 Balakote JK-11-006-015-001/143
(KALLAR MOHRA) 		1411006015NRG23191220220113012 19/12/2022 Mohd Amin Shah 1411006015WL024555 Mohd Amin Shah 00200 JAKA0SAMOTE 1362 1362 Processed 04/02/2023 N1222019ED8A9 Mohd Amin Shah ()
SubTotal 1362 1362
8 Balakote JK-11-006-015-001/705
(KALLAR MOHRA) 		1411006015NRG23191220220113020 19/12/2022 Maqsood Hussain Shah SO Sadiq Shah 1411006015WL024555 Maqsood Hussain Shah SO Sadiq Shah 00200 JAKA0SURRAN 1362 1362 Processed 04/02/2023 N1222019ED8AA Maqsood Hussain Shah SO Sadiq Shah ()
SubTotal 1362 1362
Total 10896 10896

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balakote JK1411006015_191222FTO_248900 JK BANK JAKA0BHATAA Bhata Duriya 1362
2 Balakote JK1411006015_191222FTO_248900 JK BANK JAKA0GALUTA GALHUTA 4086
3 Balakote JK1411006015_191222FTO_248900 JK BANK JAKA0GUNDHI DRABA GUNDHI 1362
4 Balakote JK1411006015_191222FTO_248900 JK BANK JAKA0MENDER MENDHER 1362
5 Balakote JK1411006015_191222FTO_248900 JK BANK JAKA0SAMOTE SAMOTE 1362
6 Balakote JK1411006015_191222FTO_248900 JK BANK JAKA0SURRAN SURANKOTE 1362

Download In Excel