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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:59:41 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411005048_110523APB_FTO_15955
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 MANKOTE JK-11-005-048-001/721
(TOPA THERA) 		1411005048NRG24110520230007282 11/05/2023 Zareena Akhter 1411005048WL001624 Zareena Akhter 00184 JAKA0GRAMEN 1952 1952 Processed 17/05/2023 A136230008161 SHAKEEL AHMED AND ZAREEN AKTHER SDO ABDU THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1952 1952
2 MANKOTE JK-11-005-048-001/614-A
(TOPA THERA) 		1411005048NRG24110520230007279 11/05/2023 Mir Mohd 1411005048WL001622 Mir Mohd 00200 JAKA0MENDER 1952 1952 Processed 17/05/2023 A136230008159 MIER MOHD SO LAL DIN THE JAMMU AND KASHMIR BANK LTD(607440)
3 MANKOTE JK-11-005-048-001/632
(TOPA THERA) 		1411005048NRG24110520230007283 11/05/2023 Janat Bi 1411005048WL001625 Janat Bi 00200 JAKA0MENDER 1952 1952 Processed 17/05/2023 A136230008160 JANAT BI WO MOHD RAFIQ THE JAMMU AND KASHMIR BANK LTD(607440)
4 MANKOTE JK-11-005-048-001/686
(TOPA THERA) 		1411005048NRG24110520230007278 11/05/2023 Naseem Akhter 1411005048WL001621 Naseem Akhter 00200 JAKA0MENDER 1952 1952 Processed 17/05/2023 A136230008158 NASEEM BEGUM WO TALIB HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 5856 5856
5 MANKOTE JK-11-005-048-001/721
(TOPA THERA) 		1411005048NRG24110520230007281 11/05/2023 Ghulam Nabi 1411005048WL001624 Ghulam Nabi 00415 SBIN0002417 1952 1952 Processed 17/05/2023 A136230008162 GULAM NABI SO KHADDAM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1952 1952
Total 9760 9760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mendhar JK1411005048_110523APB_FTO_15955 J&K Grameen Bank JAKA0GRAMEN Mankote 1952
2 Mendhar JK1411005048_110523APB_FTO_15955 JK BANK JAKA0MENDER MENDHER 5856
3 Mendhar JK1411005048_110523APB_FTO_15955 State Bank of India SBIN0002417 MENDHAR 1952

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