Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:22:44 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : REASI
Fto No. : JK1417002026_200123FTO_318324
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 GULAB GARH JK-17-002-026-002/12
(Shadole ) 		1417002000NRG23180120230050229 20/01/2023 Ab.Ghani 1417002WL016135 Ab.Ghani 00200 JAKA0BAGGAA 3405 3405 Processed 06/02/2023 N0123016BD12E Ab.Ghani ()
2 GULAB GARH JK-17-002-026-002/124
(Shadole ) 		1417002000NRG23180120230050199 20/01/2023 Gh. Qadir 1417002WL016133 Gh. Qadir 00200 JAKA0BAGGAA 3178 3178 Processed 06/02/2023 N0123016BD122 Gh. Qadir ()
3 GULAB GARH JK-17-002-026-002/126
(Shadole ) 		1417002000NRG23180120230050200 20/01/2023 Rafiqa Begum 1417002WL016133 Rafiqa Begum 00200 JAKA0BAGGAA 3178 3178 Processed 06/02/2023 N0123016BD11A Rafiqa Begum ()
4 GULAB GARH JK-17-002-026-002/149
(Shadole ) 		1417002000NRG23180120230050212 20/01/2023 Nazir Ahmed 1417002WL016134 Nazir Ahmed 00200 JAKA0BAGGAA 3178 3178 Processed 06/02/2023 N0123016BD121 Nazir Ahmed ()
5 GULAB GARH JK-17-002-026-002/172
(Shadole ) 		1417002000NRG23180120230050214 20/01/2023 Ab Rashid 1417002WL016134 Ab Rashid 00200 JAKA0BAGGAA 3178 3178 Processed 06/02/2023 N0123016BD124 Ab Rashid ()
6 GULAB GARH JK-17-002-026-002/175-D
(Shadole ) 		1417002000NRG23180120230050230 20/01/2023 Abdul Ghani 1417002WL016135 Abdul Ghani 00200 JAKA0BAGGAA 3405 3405 Processed 06/02/2023 N0123016BD11E Abdul Ghani ()
7 GULAB GARH JK-17-002-026-002/209
(Shadole ) 		1417002000NRG23180120230050232 20/01/2023 JAVEED IQBAL 1417002WL016135 JAVEED IQBAL 00200 JAKA0BAGGAA 3405 3405 Processed 06/02/2023 N0123016BD118 JAVEED IQBAL ()
8 GULAB GARH JK-17-002-026-002/23
(Shadole ) 		1417002000NRG23180120230050233 20/01/2023 Ab.Rashid 1417002WL016135 Ab.Rashid 00200 JAKA0BAGGAA 3405 3405 Processed 06/02/2023 N0123016BD11C Ab.Rashid ()
9 GULAB GARH JK-17-002-026-002/349
(Shadole ) 		1417002000NRG23180120230050221 20/01/2023 Gulshama Begum 1417002WL016134 Gulshama Begum 00200 JAKA0BAGGAA 3178 3178 Processed 06/02/2023 N0123016BD120 Gulshama Begum ()
10 GULAB GARH JK-17-002-026-002/376
(Shadole ) 		1417002000NRG23180120230050205 20/01/2023 Tabo Begum 1417002WL016133 Tabo Begum 00200 JAKA0BAGGAA 3405 3405 Processed 06/02/2023 N0123016BD131 Tabo Begum ()
11 GULAB GARH JK-17-002-026-002/39
(Shadole ) 		1417002000NRG23180120230050222 20/01/2023 Ab Ghani 1417002WL016134 Ab Ghani 00200 JAKA0BAGGAA 3178 3178 Processed 06/02/2023 N0123016BD11F Ab Ghani ()
12 GULAB GARH JK-17-002-026-002/390
(Shadole ) 		1417002000NRG23180120230050223 20/01/2023 Shams Din 1417002WL016134 Shams Din 00200 JAKA0BAGGAA 3178 3178 Processed 06/02/2023 N0123016BD125 Shams Din ()
13 GULAB GARH JK-17-002-026-002/396
(Shadole ) 		1417002000NRG23180120230050237 20/01/2023 Tariq Ahmed 1417002WL016135 Tariq Ahmed 00200 JAKA0BAGGAA 3405 3405 Processed 06/02/2023 N0123016BD126 Tariq Ahmed ()
14 GULAB GARH JK-17-002-026-002/458
(Shadole ) 		1417002000NRG23180120230050209 20/01/2023 Shabir Ahmed 1417002WL016133 Shabir Ahmed 00200 JAKA0BAGGAA 3405 3405 Processed 06/02/2023 N0123016BD132 Shabir Ahmed ()
15 GULAB GARH JK-17-002-026-002/463
(Shadole ) 		1417002000NRG23180120230050210 20/01/2023 GHULAM RASOOL 1417002WL016133 GHULAM RASOOL 00200 JAKA0BAGGAA 3178 3178 Processed 06/02/2023 N0123016BD123 GHULAM RASOOL ()
16 GULAB GARH JK-17-002-026-002/466
(Shadole ) 		1417002000NRG23180120230050225 20/01/2023 Shamim Bugem 1417002WL016134 Shamim Bugem 00200 JAKA0BAGGAA 3178 3178 Processed 06/02/2023 N0123016BD12F Shamim Bugem ()
17 GULAB GARH JK-17-002-026-002/468
(Shadole ) 		1417002000NRG23180120230050240 20/01/2023 ZAHORE BANO 1417002WL016135 ZAHORE BANO 00200 JAKA0BAGGAA 3405 3405 Processed 06/02/2023 N0123016BD130 ZAHORE BANO ()
18 GULAB GARH JK-17-002-026-002/541
(Shadole ) 		1417002000NRG23180120230050241 20/01/2023 Mohd Hussain 1417002WL016135 Mohd Hussain 00200 JAKA0BAGGAA 3405 3405 Processed 06/02/2023 N0123016BD11B Mohd Hussain ()
19 GULAB GARH JK-17-002-026-002/550
(Shadole ) 		1417002000NRG23180120230050244 20/01/2023 Hanife Bano 1417002WL016135 Hanife Bano 00200 JAKA0BAGGAA 3405 3405 Processed 06/02/2023 N0123016BD127 Hanife Bano ()
20 GULAB GARH JK-17-002-026-002/550
(Shadole ) 		1417002000NRG23180120230050243 20/01/2023 Mohd Rafiq 1417002WL016135 Mohd Rafiq 00200 JAKA0BAGGAA 3405 3405 Processed 06/02/2023 N0123016BD12D Mohd Rafiq ()
21 GULAB GARH JK-17-002-026-002/560
(Shadole ) 		1417002000NRG23180120230050228 20/01/2023 Pervez Ahmed 1417002WL016134 Pervez Ahmed 00200 JAKA0BAGGAA 3178 3178 Processed 06/02/2023 N0123016BD119 Pervez Ahmed ()
22 GULAB GARH JK-17-002-026-002/59
(Shadole ) 		1417002000NRG23180120230050245 20/01/2023 Ab.Gani 1417002WL016135 Ab.Gani 00200 JAKA0BAGGAA 3405 3405 Processed 06/02/2023 N0123016BD133 Ab.Gani ()
23 GULAB GARH JK-17-002-026-002/94
(Shadole ) 		1417002000NRG23180120230050247 20/01/2023 Jamal Din 1417002WL016135 Jamal Din 00200 JAKA0BAGGAA 3405 3405 Processed 06/02/2023 N0123016BD11D Jamal Din ()
SubTotal 76045 76045
24 GULAB GARH JK-17-002-026-002/27
(Shadole ) 		1417002000NRG23180120230050202 20/01/2023 Bashir Ahmed 1417002WL016133 Bashir Ahmed 00200 JAKA0MAHORE 3178 3178 Processed 06/02/2023 N0123016BD12C Bashir Ahmed ()
25 GULAB GARH JK-17-002-026-002/270
(Shadole ) 		1417002000NRG23180120230050203 20/01/2023 Ahmed Din 1417002WL016133 Ahmed Din 00200 JAKA0MAHORE 3405 3405 Processed 06/02/2023 N0123016BD129 Ahmed Din ()
26 GULAB GARH JK-17-002-026-002/284
(Shadole ) 		1417002000NRG23180120230050215 20/01/2023 Bashir Ahmed 1417002WL016134 Bashir Ahmed 00200 JAKA0MAHORE 3178 3178 Processed 06/02/2023 N0123016BD12B Bashir Ahmed ()
27 GULAB GARH JK-17-002-026-002/29
(Shadole ) 		1417002000NRG23180120230050204 20/01/2023 Gh.Mohd 1417002WL016133 Gh.Mohd 00200 JAKA0MAHORE 3178 3178 Processed 06/02/2023 N0123016BD12A Gh.Mohd ()
28 GULAB GARH JK-17-002-026-002/45
(Shadole ) 		1417002000NRG23180120230050207 20/01/2023 Gh.Nabi 1417002WL016133 Gh.Nabi 00200 JAKA0MAHORE 3178 3178 Processed 06/02/2023 N0123016BD128 Gh.Nabi ()
SubTotal 16117 16117
Total 92162 92162

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHORE JK1417002026_200123FTO_318324 JK BANK JAKA0BAGGAA BAGGA 76045
2 MAHORE JK1417002026_200123FTO_318324 JK BANK JAKA0MAHORE MAHORE 16117

Download In Excel