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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:37:58 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411002019_050923APB_FTO_132317
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 SATHRA JK-11-002-019-001/104
(SATHRA) 		1411002000NRG24050920230040755 05/09/2023 Mohd Aslam 1411002WL010706 Mohd Aslam 00200 JAKA0MANDIE 1708 1708 Processed 14/09/2023 A256230002280 MOHD ASLAM KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
2 SATHRA JK-11-002-019-001/14-A
(SATHRA) 		1411002000NRG24050920230040738 05/09/2023 Nazira Bi 1411002WL010704 Nazira Bi 00200 JAKA0MANDIE 1708 1708 Processed 14/09/2023 A256230002283 NAZIRA BEE THE JAMMU AND KASHMIR BANK LTD(607440)
3 SATHRA JK-11-002-019-001/14-B
(SATHRA) 		1411002000NRG24050920230040739 05/09/2023 Mohd Rashid 1411002WL010704 Mohd Rashid 00200 JAKA0MANDIE 1708 1708 Processed 14/09/2023 A256230002287 MOHD RASHID SO MOHD HANIEF THE JAMMU AND KASHMIR BANK LTD(607440)
4 SATHRA JK-11-002-019-001/151-D
(SATHRA) 		1411002000NRG24050920230040757 05/09/2023 Nagina Bi 1411002WL010706 Nagina Bi 00200 JAKA0MANDIE 1708 1708 Processed 14/09/2023 A256230002293 NAGINA BI THE JAMMU AND KASHMIR BANK LTD(607440)
5 SATHRA JK-11-002-019-001/17
(SATHRA) 		1411002000NRG24050920230040759 05/09/2023 Mohd Javied 1411002WL010706 Mohd Javied 00200 JAKA0MANDIE 1708 1708 Processed 14/09/2023 A256230002291 MOHD JAVID KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
6 SATHRA JK-11-002-019-001/203-D
(SATHRA) 		1411002000NRG24050920230040760 05/09/2023 Mohd Akbar 1411002WL010706 Mohd Akbar 00200 JAKA0MANDIE 1708 1708 Processed 14/09/2023 A256230002279 MOHD AKBAR S O MANIR KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
7 SATHRA JK-11-002-019-001/203-D
(SATHRA) 		1411002000NRG24050920230040761 05/09/2023 Sarwar Jan 1411002WL010706 Sarwar Jan 00200 JAKA0MANDIE 1708 1708 Processed 14/09/2023 A256230002282 SARWAR JAN THE JAMMU AND KASHMIR BANK LTD(607440)
8 SATHRA JK-11-002-019-001/27
(SATHRA) 		1411002000NRG24050920230040741 05/09/2023 Mohd Hussain 1411002WL010704 Mohd Hussain 00200 JAKA0MANDIE 1708 1708 Processed 14/09/2023 A256230002284 MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
9 SATHRA JK-11-002-019-001/285-A
(SATHRA) 		1411002000NRG24050920230040742 05/09/2023 Mohd Qasim 1411002WL010704 Mohd Qasim 00200 JAKA0MANDIE 1708 1708 Processed 14/09/2023 A256230002285 MOHD QASIM THE JAMMU AND KASHMIR BANK LTD(607440)
10 SATHRA JK-11-002-019-001/285-A
(SATHRA) 		1411002000NRG24050920230040743 05/09/2023 Taslem Akhter 1411002WL010704 Taslem Akhter 00200 JAKA0MANDIE 1708 1708 Processed 14/09/2023 A256230002298 TASLEEM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
11 SATHRA JK-11-002-019-001/295-A
(SATHRA) 		1411002000NRG24050920230040748 05/09/2023 Muneer Hussain 1411002WL010705 Muneer Hussain 00200 JAKA0MANDIE 1220 1220 Processed 14/09/2023 A256230002300 MANIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
12 SATHRA JK-11-002-019-001/320-A
(SATHRA) 		1411002000NRG24050920230040751 05/09/2023 Fareeda Be 1411002WL010705 Fareeda Be 00200 JAKA0MANDIE 1464 1464 Processed 14/09/2023 A256230002289 FARIDA BI THE JAMMU AND KASHMIR BANK LTD(607440)
13 SATHRA JK-11-002-019-001/322-A
(SATHRA) 		1411002000NRG24050920230040752 05/09/2023 Nagina Be 1411002WL010705 Nagina Be 00200 JAKA0MANDIE 1464 1464 Processed 14/09/2023 A256230002290 NAGINA BI THE JAMMU AND KASHMIR BANK LTD(607440)
14 SATHRA JK-11-002-019-001/6
(SATHRA) 		1411002000NRG24050920230040753 05/09/2023 Khursheed Be 1411002WL010705 Khursheed Be 00200 JAKA0MANDIE 1464 1464 Processed 14/09/2023 A256230002299 KHURSHEED BI THE JAMMU AND KASHMIR BANK LTD(607440)
15 SATHRA JK-11-002-019-001/7-A
(SATHRA) 		1411002000NRG24050920230040762 05/09/2023 Altaf Khan 1411002WL010706 Altaf Khan 00200 JAKA0MANDIE 1708 1708 Processed 14/09/2023 A256230002281 ALTAF KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
16 SATHRA JK-11-002-019-001/73
(SATHRA) 		1411002000NRG24050920230040744 05/09/2023 Mohd Iqbal 1411002WL010704 Mohd Iqbal 00200 JAKA0MANDIE 1708 1708 Processed 14/09/2023 A256230002288 MOHD IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 26108 26108
17 SATHRA JK-11-002-019-001/104
(SATHRA) 		1411002000NRG24050920230040756 05/09/2023 Shakeela bi 1411002WL010706 Shakeela bi 00200 JAKA0SATHRA 1708 1708 Processed 14/09/2023 A256230002294 SHAKEELA BI THE JAMMU AND KASHMIR BANK LTD(607440)
18 SATHRA JK-11-002-019-001/135
(SATHRA) 		1411002000NRG24050920230040745 05/09/2023 Naseem Akhter 1411002WL010705 Naseem Akhter 00200 JAKA0SATHRA 1220 1220 Rejected 13/09/2023 A256230002297 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 SATHRA JK-11-002-019-001/161-B
(SATHRA) 		1411002000NRG24050920230040758 05/09/2023 Mohd shafiq 1411002WL010706 Mohd shafiq 00200 JAKA0SATHRA 1708 1708 Processed 14/09/2023 A256230002292 MOHD SHAFIQ THE JAMMU AND KASHMIR BANK LTD(607440)
20 SATHRA JK-11-002-019-001/228-A
(SATHRA) 		1411002000NRG24050920230040746 05/09/2023 Shabnam Akhter 1411002WL010705 Shabnam Akhter 00200 JAKA0SATHRA 1220 1220 Processed 14/09/2023 A256230002295 SHABNAM KOSER WO IMTIYAZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
21 SATHRA JK-11-002-019-001/6
(SATHRA) 		1411002000NRG24050920230040754 05/09/2023 shaban ali 1411002WL010705 shaban ali 00200 JAKA0SATHRA 1464 1464 Processed 14/09/2023 A256230002286 SHABAN ALI SO FAZAL HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
22 SATHRA JK-11-002-019-001/7-A
(SATHRA) 		1411002000NRG24050920230040763 05/09/2023 Nayeem Akhter 1411002WL010706 Nayeem Akhter 00200 JAKA0SATHRA 1708 1708 Processed 14/09/2023 A256230002296 NAYEEM AKHTER WO ALTAF KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 9028 9028
Total 35136 35136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandi JK1411002019_050923APB_FTO_132317 JK BANK JAKA0MANDIE MANDI 26108
2 Mandi JK1411002019_050923APB_FTO_132317 JK BANK JAKA0SATHRA SATHRA 9028

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