Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:57:56 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411011003_191223FTO_302052
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-11-011-003-001/15
(Uchhad Upper) 		1411011003NRG24181220230154832 19/12/2023 Mohd Taj 1411011003WL033408 Mohd Taj 00184 JAKA0GRAMEN 732 732 Processed 13/03/2024 N122301452F46 Mohd Taj ()
2 MANKOTE JK-11-011-003-001/15
(Uchhad Upper) 		1411011003NRG24181220230154833 19/12/2023 Mohd Taj 1411011003WL033408 Mohd Taj 00184 JAKA0GRAMEN 1220 1220 Processed 13/03/2024 N122301452F45 Mohd Taj ()
3 MANKOTE JK-11-011-003-001/153
(Uchhad Upper) 		1411011003NRG24181220230154835 19/12/2023 Karseen Bi 1411011003WL033408 Karseen Bi 00184 JAKA0GRAMEN 1220 1220 Processed 13/03/2024 N122301452F43 Karseen Bi ()
4 MANKOTE JK-11-011-003-001/153
(Uchhad Upper) 		1411011003NRG24181220230154837 19/12/2023 Karseen Bi 1411011003WL033408 Karseen Bi 00184 JAKA0GRAMEN 732 732 Processed 13/03/2024 N122301452F41 Karseen Bi ()
5 MANKOTE JK-11-011-003-001/153
(Uchhad Upper) 		1411011003NRG24181220230154836 19/12/2023 Mohd Saleem 1411011003WL033408 Mohd Saleem 00184 JAKA0GRAMEN 732 732 Processed 13/03/2024 N122301452F42 Mohd Saleem ()
6 MANKOTE JK-11-011-003-001/153
(Uchhad Upper) 		1411011003NRG24181220230154834 19/12/2023 Mohd Saleem 1411011003WL033408 Mohd Saleem 00184 JAKA0GRAMEN 1220 1220 Processed 13/03/2024 N122301452F44 Mohd Saleem ()
7 MANKOTE JK-11-011-003-001/221
(Uchhad Upper) 		1411011003NRG24171220230152514 19/12/2023 Tazeem Akhter 1411011003WL032988 Tazeem Akhter 00184 JAKA0GRAMEN 1708 1708 Processed 13/03/2024 N122301457540 Tazeem Akhter ()
8 MANKOTE JK-11-011-003-001/221
(Uchhad Upper) 		1411011003NRG24171220230152512 19/12/2023 Tazeem Akhter 1411011003WL032988 Tazeem Akhter 00184 JAKA0GRAMEN 244 244 Processed 13/03/2024 N122301457541 Tazeem Akhter ()
9 MANKOTE JK-11-011-003-001/48
(Uchhad Upper) 		1411011003NRG24171220230152518 19/12/2023 Yasar Khan 1411011003WL032988 Yasar Khan 00184 JAKA0GRAMEN 1708 1708 Processed 13/03/2024 N122301452F40 Yasar Khan ()
10 MANKOTE JK-11-011-003-001/89
(Uchhad Upper) 		1411011003NRG24171220230152523 19/12/2023 Jannat Bi 1411011003WL032989 Jannat Bi 00184 JAKA0GRAMEN 1464 1464 Processed 13/03/2024 N12230145753F Jannat Bi ()
SubTotal 10980 10980
11 MANKOTE JK-11-011-003-001/114
(Uchhad Upper) 		1411011003NRG24171220230152510 19/12/2023 Razwana Shamim 1411011003WL032988 Razwana Shamim 00200 JAKA0MENDER 244 244 Processed 13/03/2024 N12230145753E Razwana Shamim ()
SubTotal 244 244
12 MANKOTE JK-11-011-003-001/100
(Uchhad Upper) 		1411011003NRG24171220230152520 19/12/2023 Shamila Bi 1411011003WL032989 Shamila Bi 00200 JAKA0SAKHII 1464 1464 Processed 13/03/2024 N122301452F3F Shamila Bi ()
13 MANKOTE JK-11-011-003-001/112
(Uchhad Upper) 		1411011003NRG24171220230152505 19/12/2023 Amraiz Akhter 1411011003WL032988 Amraiz Akhter 00200 JAKA0SAKHII 244 244 Processed 13/03/2024 N12230145753D Amraiz Akhter ()
14 MANKOTE JK-11-011-003-001/112
(Uchhad Upper) 		1411011003NRG24171220230152506 19/12/2023 Amraiz Akhter 1411011003WL032988 Amraiz Akhter 00200 JAKA0SAKHII 1708 1708 Processed 13/03/2024 N12230145753C Amraiz Akhter ()
15 MANKOTE JK-11-011-003-001/154
(Uchhad Upper) 		1411011003NRG24181220230154838 19/12/2023 Nasirat Bi 1411011003WL033408 Nasirat Bi 00200 JAKA0SAKHII 732 732 Processed 13/03/2024 N122301452F3E Nasirat Bi ()
16 MANKOTE JK-11-011-003-001/154
(Uchhad Upper) 		1411011003NRG24181220230154839 19/12/2023 Nasirat Bi 1411011003WL033408 Nasirat Bi 00200 JAKA0SAKHII 1220 1220 Processed 13/03/2024 N122301452F3D Nasirat Bi ()
SubTotal 5368 5368
17 MANKOTE JK-11-011-003-001/113
(Uchhad Upper) 		1411011003NRG24171220230152507 19/12/2023 Mohd Riaz Khan 1411011003WL032988 Mohd Riaz Khan 00415 SBIN0002417 1708 1708 Processed 13/03/2024 N122301452F39 MR MOHD RAYAZ ()
18 MANKOTE JK-11-011-003-001/113
(Uchhad Upper) 		1411011003NRG24171220230152508 19/12/2023 Mohd Riaz Khan 1411011003WL032988 Mohd Riaz Khan 00415 SBIN0002417 244 244 Processed 13/03/2024 N122301452F3A MR MOHD RAYAZ ()
19 MANKOTE JK-11-011-003-001/221
(Uchhad Upper) 		1411011003NRG24171220230152511 19/12/2023 Shaukat Khan 1411011003WL032988 Shaukat Khan 00415 SBIN0002417 244 244 Processed 13/03/2024 N122301452F3C MR SHAUKAT KHAN ()
20 MANKOTE JK-11-011-003-001/221
(Uchhad Upper) 		1411011003NRG24171220230152513 19/12/2023 Shaukat Khan 1411011003WL032988 Shaukat Khan 00415 SBIN0002417 1708 1708 Processed 13/03/2024 N122301452F3B MR SHAUKAT KHAN ()
SubTotal 3904 3904
Total 20496 20496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANKOTE JK1411011003_191223FTO_302052 J&K Grameen Bank JAKA0GRAMEN Mankote 10980
2 MANKOTE JK1411011003_191223FTO_302052 JK BANK JAKA0MENDER MENDHER 244
3 MANKOTE JK1411011003_191223FTO_302052 JK BANK JAKA0SAKHII Sakhimaidan 5368
4 MANKOTE JK1411011003_191223FTO_302052 State Bank of India SBIN0002417 MENDHAR 3904

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