Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:50:09 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : RAJAURI
Fto No. : JK1412006007_310123APB_FTO_330551
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 SERI JK-12-006-007-001/24
(DABBER POTHA) 		1412006000NRG23310120230271969 31/01/2023 Khadam Hussain 1412006WL039719 Khadam Hussain 00200 JAKA0NOSHER 1589 1589 Processed 09/02/2023 A039230004157 KHADAM HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
2 SERI JK-12-006-007-001/496
(DABBER POTHA) 		1412006000NRG23310120230271965 31/01/2023 mohd shafiq 1412006WL039718 mohd shafiq 00200 JAKA0NOSHER 1589 1589 Processed 09/02/2023 A039230004160 MOHD SHAFIQ SO FAIZ HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
3 SERI JK-12-006-007-001/771
(DABBER POTHA) 		1412006000NRG23310120230271972 31/01/2023 Lalita Devi 1412006WL039719 Lalita Devi 00200 JAKA0NOSHER 1589 1589 Processed 09/02/2023 A039230004155 LALITA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
4 SERI JK-12-006-007-002/236
(DABBER POTHA) 		1412006000NRG23270120230269816 31/01/2023 rekha devi 1412006WL039400 rekha devi 00200 JAKA0NOSHER 681 681 Processed 09/02/2023 A039230004174 REKHA DEVI WO ASHOK SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
5 SERI JK-12-006-007-002/300
(DABBER POTHA) 		1412006000NRG23270120230269821 31/01/2023 Karpal singh 1412006WL039401 Karpal singh 00200 JAKA0NOSHER 908 908 Processed 09/02/2023 A039230004156 KARPAL SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
6 SERI JK-12-006-007-002/558
(DABBER POTHA) 		1412006000NRG23270120230269818 31/01/2023 Joginder Pal 1412006WL039400 Joginder Pal 00200 JAKA0NOSHER 681 681 Processed 09/02/2023 A039230004159 JOGINDER PAL INDIA POST PAYMENTS BANK LIMITED(508528)
7 SERI JK-12-006-007-002/745
(DABBER POTHA) 		1412006000NRG23270120230269823 31/01/2023 Neelam Singh 1412006WL039401 Neelam Singh 00200 JAKA0NOSHER 908 908 Processed 09/02/2023 A039230004158 NEELAM SINGH IDBI BANK(607095)
SubTotal 7945 7945
8 SERI JK-12-006-007-001/2
(DABBER POTHA) 		1412006000NRG23310120230271968 31/01/2023 Ved parkash 1412006WL039719 Ved parkash 00200 JAKA0SEERIE 1589 1589 Processed 09/02/2023 A039230004175 VED PARKASH AND BABLI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
9 SERI JK-12-006-007-001/366
(DABBER POTHA) 		1412006000NRG23310120230271974 31/01/2023 Bushan kumar 1412006WL039720 Bushan kumar 00200 JAKA0SEERIE 1589 1589 Processed 09/02/2023 A039230004172 BUSHAN KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
10 SERI JK-12-006-007-001/39
(DABBER POTHA) 		1412006000NRG23310120230271971 31/01/2023 Gulshan kumar 1412006WL039719 Gulshan kumar 00200 JAKA0SEERIE 1589 1589 Processed 09/02/2023 A039230004161 GULSHAN KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
11 SERI JK-12-006-007-001/499
(DABBER POTHA) 		1412006000NRG23270120230269819 31/01/2023 raj kumar 1412006WL039401 raj kumar 00200 JAKA0SEERIE 908 908 Processed 09/02/2023 A039230004167 RAJ KUMAR SO MOHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
12 SERI JK-12-006-007-001/583
(DABBER POTHA) 		1412006000NRG23310120230271966 31/01/2023 khalil ahmed 1412006WL039718 khalil ahmed 00200 JAKA0SEERIE 1589 1589 Processed 09/02/2023 A039230004166 KHALIL AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
13 SERI JK-12-006-007-001/60
(DABBER POTHA) 		1412006000NRG23270120230269813 31/01/2023 Majour singh 1412006WL039400 Majour singh 00200 JAKA0SEERIE 681 681 Processed 09/02/2023 A039230004169 MAJOR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
14 SERI JK-12-006-007-002/157
(DABBER POTHA) 		1412006000NRG23310120230271975 31/01/2023 surjeet kumar 1412006WL039720 surjeet kumar 00200 JAKA0SEERIE 1589 1589 Processed 09/02/2023 A039230004170 SURJEET KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
15 SERI JK-12-006-007-002/181
(DABBER POTHA) 		1412006000NRG23270120230269820 31/01/2023 Daleep Singh 1412006WL039401 Daleep Singh 00200 JAKA0SEERIE 1135 1135 Processed 09/02/2023 A039230004168 DALEEP SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
16 SERI JK-12-006-007-002/222
(DABBER POTHA) 		1412006000NRG23270120230269814 31/01/2023 Darshan Singh 1412006WL039400 Darshan Singh 00200 JAKA0SEERIE 681 681 Processed 09/02/2023 A039230004176 DARSHAN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
17 SERI JK-12-006-007-002/236
(DABBER POTHA) 		1412006000NRG23270120230269815 31/01/2023 ashok singh 1412006WL039400 ashok singh 00200 JAKA0SEERIE 681 681 Processed 09/02/2023 A039230004173 ASHOK SINGH SO MUNSHI SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
18 SERI JK-12-006-007-002/291
(DABBER POTHA) 		1412006000NRG23310120230271976 31/01/2023 ved parkash 1412006WL039720 ved parkash 00200 JAKA0SEERIE 1589 1589 Processed 09/02/2023 A039230004171 VED PARKASH THE JAMMU AND KASHMIR BANK LTD(607440)
19 SERI JK-12-006-007-002/300
(DABBER POTHA) 		1412006000NRG23270120230269822 31/01/2023 swarn singh 1412006WL039401 swarn singh 00200 JAKA0SEERIE 908 908 Processed 09/02/2023 A039230004162 SWARN SINGH ICICI BANK LTD(508534)
20 SERI JK-12-006-007-002/745
(DABBER POTHA) 		1412006000NRG23270120230269824 31/01/2023 Lovely Devi 1412006WL039401 Lovely Devi 00200 JAKA0SEERIE 908 908 Processed 09/02/2023 A039230004163 LOVELY DEVI PUNJAB NATIONAL BANK(508568)
21 SERI JK-12-006-007-002/749
(DABBER POTHA) 		1412006000NRG23270120230269825 31/01/2023 Partap Singh 1412006WL039401 Partap Singh 00200 JAKA0SEERIE 908 908 Processed 09/02/2023 A039230004165 MR PARTAP SINGH STATE BANK OF INDIA(508548)
22 SERI JK-12-006-007-002/751
(DABBER POTHA) 		1412006000NRG23310120230271973 31/01/2023 Gohin Jandyal 1412006WL039719 Gohin Jandyal 00200 JAKA0SEERIE 1589 1589 Processed 09/02/2023 A039230004164 GOHIN JANDYAL PUNJAB NATIONAL BANK(508568)
SubTotal 17933 17933
Total 25878 25878

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nowshera JK1412006007_310123APB_FTO_330551 JK BANK JAKA0NOSHER NOWSHERA 7945
2 Nowshera JK1412006007_310123APB_FTO_330551 JK BANK JAKA0SEERIE SERI 17933

Download In Excel