Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:35:46 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : RAJAURI
Fto No. : JK1412008012_090223APB_FTO_334975
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 Thanamandi JK-12-008-012-001/10036
(MANGOTA) 		1412008012NRG23290120230270752 09/02/2023 lkhgfd 1412008012WL039547 lkhgfd 00200 JAKA0THANAM 3405 3405 Processed 23/03/2023 A081230169297 HAJI ABDUL AZIZ THE JAMMU AND KASHMIR BANK LTD(607440)
2 Thanamandi JK-12-008-012-001/10036
(MANGOTA) 		1412008012NRG23290120230270755 09/02/2023 lkhgfd 1412008012WL039548 lkhgfd 00200 JAKA0THANAM 3405 3405 Processed 23/03/2023 A081230163720 HAJI ABDUL AZIZ THE JAMMU AND KASHMIR BANK LTD(607440)
3 Thanamandi JK-12-008-012-001/243
(MANGOTA) 		1412008000NRG23290120230270589 09/02/2023 Razia Begum 1412008WL039510 Razia Begum 00200 JAKA0THANAM 3178 3178 Processed 23/03/2023 A081230163719 RAYIZA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
4 Thanamandi JK-12-008-012-001/243
(MANGOTA) 		1412008000NRG23290120230270588 09/02/2023 Suleiman Begum 1412008WL039510 Suleiman Begum 00200 JAKA0THANAM 3178 3178 Processed 23/03/2023 A081230163563 MOHD QASIM THE JAMMU AND KASHMIR BANK LTD(607440)
5 Thanamandi JK-12-008-012-001/268
(MANGOTA) 		1412008012NRG23290120230270754 09/02/2023 Khalid Noorani 1412008012WL039547 Khalid Noorani 00200 JAKA0THANAM 3405 3405 Processed 23/03/2023 A081230169460 KHALID NOORANI SO NOOR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
6 Thanamandi JK-12-008-012-001/268
(MANGOTA) 		1412008012NRG23290120230270757 09/02/2023 Khalid Noorani 1412008012WL039548 Khalid Noorani 00200 JAKA0THANAM 3405 3405 Processed 23/03/2023 A081230163894 KHALID NOORANI SO NOOR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 19976 19976
Total 19976 19976

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thanamandi JK1412008012_090223APB_FTO_334975 JK BANK JAKA0THANAM THANA MANDI 19976

Download In Excel