Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:33:40 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : REASI
Fto No. : JK1417003015_210323APB_FTO_380840
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 POUNI JK-17-003-015-001/110
(Sangar ) 		1417003000NRG23180320230071385 21/03/2023 RATTAN DEVI 1417003WL019889 RATTAN DEVI 00200 JAKA0RANRSI 2270 2270 Processed 03/04/2023 A092230503430 RATTAN DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
2 POUNI JK-17-003-015-001/196
(Sangar ) 		1417003000NRG23200320230072150 21/03/2023 Kishori Singh 1417003WL019998 Kishori Singh 00200 JAKA0RANRSI 227 227 Processed 03/04/2023 A092230503431 KESHORI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
3 POUNI JK-17-003-015-001/230
(Sangar ) 		1417003000NRG23170320230071034 21/03/2023 MOHINDER SINGH 1417003WL019831 MOHINDER SINGH 00200 JAKA0RANRSI 454 454 Processed 03/04/2023 A092230503415 MOHINDER SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
4 POUNI JK-17-003-015-001/230
(Sangar ) 		1417003000NRG23170320230071035 21/03/2023 SHAKUNTLA DEVI 1417003WL019831 SHAKUNTLA DEVI 00200 JAKA0RANRSI 454 454 Processed 03/04/2023 A092230503416 SHAKUNTLA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
5 POUNI JK-17-003-015-001/236
(Sangar ) 		1417003000NRG23210320230072785 21/03/2023 SHAM SINGH 1417003WL020107 SHAM SINGH 00200 JAKA0RANRSI 2270 2270 Processed 03/04/2023 A092230503418 SHAM SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
6 POUNI JK-17-003-015-001/244
(Sangar ) 		1417003000NRG23210320230072787 21/03/2023 KIKER SINGH 1417003WL020107 KIKER SINGH 00200 JAKA0RANRSI 2270 2270 Processed 03/04/2023 A092230503417 KIKAR SINGH SO HARI CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
7 POUNI JK-17-003-015-001/246
(Sangar ) 		1417003000NRG23180320230071379 21/03/2023 MANSA RAM 1417003WL019888 MANSA RAM 00200 JAKA0RANRSI 454 454 Processed 03/04/2023 A092230503423 MANSA RAM THE JAMMU AND KASHMIR BANK LTD(607440)
8 POUNI JK-17-003-015-001/461
(Sangar ) 		1417003000NRG23170320230071036 21/03/2023 Sushma Devi 1417003WL019831 Sushma Devi 00200 JAKA0RANRSI 454 454 Processed 03/04/2023 A092230503426 SUSHMA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
9 POUNI JK-17-003-015-001/463
(Sangar ) 		1417003000NRG23170320230071037 21/03/2023 Kamlesh Kumari 1417003WL019831 Kamlesh Kumari 00200 JAKA0RANRSI 681 681 Processed 03/04/2023 A092230503425 KAMLESH DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
10 POUNI JK-17-003-015-001/50
(Sangar ) 		1417003000NRG23170320230071038 21/03/2023 Rattan Singh 1417003WL019831 Rattan Singh 00200 JAKA0RANRSI 454 454 Processed 03/04/2023 A092230503428 RATTAN SINGH SO DHARAM SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
11 POUNI JK-17-003-015-001/50
(Sangar ) 		1417003000NRG23170320230071039 21/03/2023 RITTA DEVI 1417003WL019831 RITTA DEVI 00200 JAKA0RANRSI 454 454 Processed 03/04/2023 A092230503427 RITA DEVI WO RATTAN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
12 POUNI JK-17-003-015-001/56
(Sangar ) 		1417003000NRG23170320230071040 21/03/2023 DALEEP SINGH 1417003WL019831 DALEEP SINGH 00200 JAKA0RANRSI 227 227 Processed 04/04/2023 A092230503413 DALEEP SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
13 POUNI JK-17-003-015-001/56
(Sangar ) 		1417003000NRG23170320230071041 21/03/2023 KALO DEVI 1417003WL019831 KALO DEVI 00200 JAKA0RANRSI 227 227 Processed 03/04/2023 A092230503414 KALO DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
14 POUNI JK-17-003-015-001/65
(Sangar ) 		1417003000NRG23170320230071044 21/03/2023 SUKHDEV SINGH 1417003WL019831 SUKHDEV SINGH 00200 JAKA0RANRSI 681 681 Processed 04/04/2023 A092230503420 SUKHDEV SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
15 POUNI JK-17-003-015-001/66
(Sangar ) 		1417003000NRG23170320230071046 21/03/2023 Pritam Singh 1417003WL019831 Pritam Singh 00200 JAKA0RANRSI 681 681 Processed 03/04/2023 A092230503411 PRITTAM SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
16 POUNI JK-17-003-015-001/66
(Sangar ) 		1417003000NRG23170320230071047 21/03/2023 SHARDA DEVI 1417003WL019831 SHARDA DEVI 00200 JAKA0RANRSI 681 681 Processed 03/04/2023 A092230503412 SHARDA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
17 POUNI JK-17-003-015-001/77
(Sangar ) 		1417003000NRG23180320230071381 21/03/2023 DES RAJ 1417003WL019888 DES RAJ 00200 JAKA0RANRSI 454 454 Processed 03/04/2023 A092230503424 DES RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
18 POUNI JK-17-003-015-001/77
(Sangar ) 		1417003000NRG23180320230071382 21/03/2023 SUMA DEVI 1417003WL019888 SUMA DEVI 00200 JAKA0RANRSI 454 454 Processed 03/04/2023 A092230503421 SUMA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
19 POUNI JK-17-003-015-001/78
(Sangar ) 		1417003000NRG23180320230071384 21/03/2023 SHANTI DEVI 1417003WL019888 SHANTI DEVI 00200 JAKA0RANRSI 454 454 Processed 03/04/2023 A092230503410 SHANTI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
20 POUNI JK-17-003-015-001/78
(Sangar ) 		1417003000NRG23180320230071383 21/03/2023 TARAMANI 1417003WL019888 TARAMANI 00200 JAKA0RANRSI 454 454 Processed 04/04/2023 A092230503422 TARA MANI THE JAMMU AND KASHMIR BANK LTD(607440)
21 POUNI JK-17-003-015-001/80
(Sangar ) 		1417003000NRG23170320230071049 21/03/2023 USHA DEVI 1417003WL019831 USHA DEVI 00200 JAKA0RANRSI 681 681 Processed 03/04/2023 A092230503419 USHA RANI THE JAMMU AND KASHMIR BANK LTD(607440)
22 POUNI JK-17-003-015-001/92
(Sangar ) 		1417003000NRG23170320230071050 21/03/2023 PARVEEN SINGH 1417003WL019831 PARVEEN SINGH 00200 JAKA0RANRSI 454 454 Processed 03/04/2023 A092230503429 PARVEEN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
23 POUNI JK-17-003-015-001/92
(Sangar ) 		1417003000NRG23170320230071051 21/03/2023 SUNITA DEVI 1417003WL019831 SUNITA DEVI 00200 JAKA0RANRSI 454 454 Processed 03/04/2023 A092230503409 SUNITA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 16344 16344
Total 16344 16344

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POUNI JK1417003015_210323APB_FTO_380840 JK BANK JAKA0RANRSI RANSOO 16344

Download In Excel