Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:38:28 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411002033_190923FTO_153639
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 Mandi JK-11-002-016-001/138-B
(MANDI) 		1411002033NRG24160920230048067 19/09/2023 Abdul Hamid 1411002033WL012280 Abdul Hamid 00184 JAKA0GRAMEN 1708 1708 Processed 19/11/2023 N09230114CA56 Abdul Hamid ()
SubTotal 1708 1708
2 Mandi JK-11-002-016-003/424-B
(MANDI) 		1411002033NRG24160920230048130 19/09/2023 Kaniza Bi 1411002033WL012286 Kaniza Bi 00200 JAKA0BORDER 1708 1708 Processed 19/11/2023 N09230114CA54 Kaniza Bi ()
3 Mandi JK-11-002-016-003/424-B
(MANDI) 		1411002033NRG24160920230048132 19/09/2023 Maryam Saleem 1411002033WL012286 Maryam Saleem 00200 JAKA0BORDER 1708 1708 Processed 19/11/2023 N09230114CA53 Maryam Saleem ()
4 Mandi JK-11-002-016-003/425-B
(MANDI) 		1411002033NRG24160920230048133 19/09/2023 Shahien Akhter 1411002033WL012286 Shahien Akhter 00200 JAKA0BORDER 1708 1708 Processed 19/11/2023 N09230114CA55 Shahien Akhter ()
SubTotal 5124 5124
5 Mandi JK-11-002-016-001/139-B
(MANDI) 		1411002033NRG24170920230048323 19/09/2023 Kabir Din 1411002033WL012322 Kabir Din 00200 JAKA0MANDIE 1708 1708 Processed 19/11/2023 N09230114CA58 Kabir Din ()
6 Mandi JK-11-002-016-001/139-B
(MANDI) 		1411002033NRG24170920230048324 19/09/2023 Rukhsana kouser 1411002033WL012322 Rukhsana kouser 00200 JAKA0MANDIE 1708 1708 Processed 19/11/2023 N09230114CA5F Rukhsana kouser ()
7 Mandi JK-11-002-016-001/42-C
(MANDI) 		1411002033NRG24150920230046959 19/09/2023 Nazma Kouser 1411002033WL012090 Nazma Kouser 00200 JAKA0MANDIE 1708 1708 Processed 19/11/2023 N09230114CA61 Nazma Kouser ()
8 Mandi JK-11-002-016-001/42-C
(MANDI) 		1411002033NRG24160920230048080 19/09/2023 Nazma Kouser 1411002033WL012281 Nazma Kouser 00200 JAKA0MANDIE 1708 1708 Processed 19/11/2023 N09230114CA62 Nazma Kouser ()
9 Mandi JK-11-002-016-001/42-C
(MANDI) 		1411002033NRG24160920230048079 19/09/2023 Shaid Shabir 1411002033WL012281 Shaid Shabir 00200 JAKA0MANDIE 1708 1708 Processed 19/11/2023 N09230114CA69 Shaid Shabir ()
10 Mandi JK-11-002-016-001/42-C
(MANDI) 		1411002033NRG24150920230046958 19/09/2023 Shaid Shabir 1411002033WL012090 Shaid Shabir 00200 JAKA0MANDIE 1708 1708 Processed 19/11/2023 N09230114CA63 Shaid Shabir ()
11 Mandi JK-11-002-016-001/71-D
(MANDI) 		1411002033NRG24170920230048329 19/09/2023 Khurshid Ahmed 1411002033WL012325 Khurshid Ahmed 00200 JAKA0MANDIE 1708 1708 Processed 19/11/2023 N09230114CA5B Khurshid Ahmed ()
12 Mandi JK-11-002-016-001/71-D
(MANDI) 		1411002033NRG24170920230048330 19/09/2023 Samreen Kouser 1411002033WL012325 Samreen Kouser 00200 JAKA0MANDIE 1708 1708 Processed 19/11/2023 N09230114CA5C Samreen Kouser ()
13 Mandi JK-11-002-016-001/736
(MANDI) 		1411002033NRG24160920230048091 19/09/2023 Parveen Akhter 1411002033WL012281 Parveen Akhter 00200 JAKA0MANDIE 1708 1708 Processed 19/11/2023 N09230114CA66 Parveen Akhter ()
14 Mandi JK-11-002-016-001/736
(MANDI) 		1411002033NRG24150920230046970 19/09/2023 Parveen Akhter 1411002033WL012090 Parveen Akhter 00200 JAKA0MANDIE 1708 1708 Processed 19/11/2023 N09230114CA67 Parveen Akhter ()
15 Mandi JK-11-002-016-001/867
(MANDI) 		1411002033NRG24170920230048320 19/09/2023 Mohd Aslam 1411002033WL012320 Mohd Aslam 00200 JAKA0MANDIE 1708 1708 Processed 19/11/2023 N09230114CA57 Mohd Aslam ()
16 Mandi JK-11-002-016-001/867
(MANDI) 		1411002033NRG24170920230048321 19/09/2023 Ulfat jaan 1411002033WL012320 Ulfat jaan 00200 JAKA0MANDIE 1708 1708 Processed 19/11/2023 N09230114CA60 Ulfat jaan ()
17 Mandi JK-11-002-016-003/458-A
(MANDI) 		1411002033NRG24160920230048138 19/09/2023 Nazama Akhter 1411002033WL012286 Nazama Akhter 00200 JAKA0MANDIE 1708 1708 Processed 19/11/2023 N09230114CA59 Nazama Akhter ()
18 Mandi JK-11-002-016-004/401-A
(MANDI) 		1411002033NRG24160920230048095 19/09/2023 Gulshan Bano 1411002033WL012282 Gulshan Bano 00200 JAKA0MANDIE 1464 1464 Processed 19/11/2023 N09230114CA6A Gulshan Bano ()
19 Mandi JK-11-002-016-004/409-B
(MANDI) 		1411002033NRG24160920230048099 19/09/2023 Nazir Hussain 1411002033WL012282 Nazir Hussain 00200 JAKA0MANDIE 1464 1464 Processed 19/11/2023 N09230114CA5E Nazir Hussain ()
20 Mandi JK-11-002-016-004/409-B
(MANDI) 		1411002033NRG24160920230048100 19/09/2023 Tasleem Akhter 1411002033WL012282 Tasleem Akhter 00200 JAKA0MANDIE 1464 1464 Processed 19/11/2023 N09230114CA5D Tasleem Akhter ()
21 Mandi JK-11-002-016-004/413-B
(MANDI) 		1411002033NRG24140920230046288 19/09/2023 Riaz Ahmed 1411002033WL011932 Riaz Ahmed 00200 JAKA0MANDIE 1464 1464 Processed 19/11/2023 N09230114CA65 Riaz Ahmed ()
22 Mandi JK-11-002-016-004/413-B
(MANDI) 		1411002033NRG24140920230046290 19/09/2023 Riaz Ahmed 1411002033WL011932 Riaz Ahmed 00200 JAKA0MANDIE 1220 1220 Processed 19/11/2023 N09230114CA64 Riaz Ahmed ()
23 Mandi JK-11-002-016-004/430-A
(MANDI) 		1411002033NRG24160920230048104 19/09/2023 Zamrooda Begum 1411002033WL012282 Zamrooda Begum 00200 JAKA0MANDIE 1464 1464 Processed 19/11/2023 N09230114CA5A Zamrooda Begum ()
SubTotal 30744 30744
24 Mandi JK-11-002-016-004/401-D
(MANDI) 		1411002033NRG24160920230048096 19/09/2023 Mohd Shabir 1411002033WL012282 Mohd Shabir 00200 JAKA0SATHRA 1464 1464 Processed 19/11/2023 N09230114CA68 Mohd Shabir ()
SubTotal 1464 1464
Total 39040 39040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandi JK1411002033_190923FTO_153639 J&K Grameen Bank JAKA0GRAMEN Mandli 1708
2 Mandi JK1411002033_190923FTO_153639 JK BANK JAKA0BORDER POONCH MAIN 5124
3 Mandi JK1411002033_190923FTO_153639 JK BANK JAKA0MANDIE MANDI 30744
4 Mandi JK1411002033_190923FTO_153639 JK BANK JAKA0SATHRA SATHRA 1464

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