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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:14:10 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411002025_041023FTO_185811
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-11-002-025-001/384
(ATTOLI) 		1411002025NRG24021020230061335 04/10/2023 Mohd Rafiq 1411002025WL015143 Mohd Rafiq 00184 JAKA0GRAMEN 1708 1708 Processed 04/11/2023 N1023008AC45A Mohd Rafiq ()
SubTotal 1708 1708
2 Mandi JK-11-002-025-001/113-C
(ATTOLI) 		1411002025NRG24041020230063368 04/10/2023 Zaina Bi 1411002025WL015591 Zaina Bi 00200 JAKA0BORDER 1708 1708 Processed 04/11/2023 N1023008AC459 Zaina Bi ()
3 Mandi JK-11-002-025-001/424
(ATTOLI) 		1411002025NRG24041020230063376 04/10/2023 Shaheen Kouser 1411002025WL015591 Shaheen Kouser 00200 JAKA0BORDER 1708 1708 Processed 04/11/2023 N1023008AC46D Shaheen Kouser ()
4 Mandi JK-11-002-025-003/296-A
(ATTOLI) 		1411002025NRG24041020230063380 04/10/2023 Farida Begum 1411002025WL015591 Farida Begum 00200 JAKA0BORDER 1708 1708 Processed 04/11/2023 N1023008AC458 Farida Begum ()
SubTotal 5124 5124
5 Mandi JK-11-002-025-001/133-C
(ATTOLI) 		1411002025NRG24021020230060677 04/10/2023 Mohd shafi 1411002025WL014977 Mohd shafi 00200 JAKA0MANDIE 1708 1708 Processed 04/11/2023 N1023008AC46B Mohd shafi ()
6 Mandi JK-11-002-025-001/190-C
(ATTOLI) 		1411002025NRG24021020230060681 04/10/2023 Gulzar Bi 1411002025WL014977 Gulzar Bi 00200 JAKA0MANDIE 1708 1708 Processed 04/11/2023 N1023008AC466 Gulzar Bi ()
7 Mandi JK-11-002-025-001/226-C
(ATTOLI) 		1411002025NRG24041020230063371 04/10/2023 Zania Bi 1411002025WL015591 Zania Bi 00200 JAKA0MANDIE 1708 1708 Processed 04/11/2023 N1023008AC45F Zania Bi ()
8 Mandi JK-11-002-025-001/384
(ATTOLI) 		1411002025NRG24021020230061337 04/10/2023 Rukhsana kouser 1411002025WL015143 Rukhsana kouser 00200 JAKA0MANDIE 1708 1708 Processed 04/11/2023 N1023008AC45D Rukhsana kouser ()
9 Mandi JK-11-002-025-001/384
(ATTOLI) 		1411002025NRG24021020230061336 04/10/2023 Zarina Begum 1411002025WL015143 Zarina Begum 00200 JAKA0MANDIE 1708 1708 Processed 04/11/2023 N1023008AC463 Zarina Begum ()
10 Mandi JK-11-002-025-002/284
(ATTOLI) 		1411002025NRG24021020230061317 04/10/2023 Shamshada Akhter 1411002025WL015142 Shamshada Akhter 00200 JAKA0MANDIE 1589 1589 Processed 04/11/2023 N1023008AC46E Shamshada Akhter ()
11 Mandi JK-11-002-025-003/114
(ATTOLI) 		1411002025NRG24041020230063377 04/10/2023 Mushtaq Hussain 1411002025WL015591 Mushtaq Hussain 00200 JAKA0MANDIE 1708 1708 Processed 04/11/2023 N1023008AC45E Mushtaq Hussain ()
12 Mandi JK-11-002-025-003/30-D
(ATTOLI) 		1411002025NRG24021020230061323 04/10/2023 Sajjad Ahmed 1411002025WL015142 Sajjad Ahmed 00200 JAKA0MANDIE 1708 1708 Processed 04/11/2023 N1023008AC46A Sajjad Ahmed ()
13 Mandi JK-11-002-025-003/30-D
(ATTOLI) 		1411002025NRG24021020230061322 04/10/2023 Zareena Begum 1411002025WL015142 Zareena Begum 00200 JAKA0MANDIE 1708 1708 Processed 04/11/2023 N1023008AC461 Zareena Begum ()
14 Mandi JK-11-002-025-003/34-C
(ATTOLI) 		1411002025NRG24021020230060691 04/10/2023 Ajaz Ahmed 1411002025WL014977 Ajaz Ahmed 00200 JAKA0MANDIE 1708 1708 Processed 04/11/2023 N1023008AC462 Ajaz Ahmed ()
15 Mandi JK-11-002-025-003/34-C
(ATTOLI) 		1411002025NRG24021020230060689 04/10/2023 Irshad Ahmed 1411002025WL014977 Irshad Ahmed 00200 JAKA0MANDIE 1708 1708 Processed 04/11/2023 N1023008AC469 Irshad Ahmed ()
16 Mandi JK-11-002-025-003/405-A
(ATTOLI) 		1411002025NRG24021020230060668 04/10/2023 Mohd Ashraf 1411002025WL014976 Mohd Ashraf 00200 JAKA0MANDIE 1708 1708 Processed 04/11/2023 N1023008AC45B Mohd Ashraf ()
17 Mandi JK-11-002-025-003/405-A
(ATTOLI) 		1411002025NRG24021020230060669 04/10/2023 Razia Begum 1411002025WL014976 Razia Begum 00200 JAKA0MANDIE 1708 1708 Processed 04/11/2023 N1023008AC45C Razia Begum ()
18 Mandi JK-11-002-025-003/405-A
(ATTOLI) 		1411002025NRG24021020230060670 04/10/2023 Shokat Hussain 1411002025WL014976 Shokat Hussain 00200 JAKA0MANDIE 1708 1708 Processed 04/11/2023 N1023008AC46C Shokat Hussain ()
19 Mandi JK-11-002-025-003/46-D
(ATTOLI) 		1411002025NRG24021020230060672 04/10/2023 Shariaf Bi 1411002025WL014976 Shariaf Bi 00200 JAKA0MANDIE 1708 1708 Processed 04/11/2023 N1023008AC467 Shariaf Bi ()
20 Mandi JK-11-002-025-003/47-D
(ATTOLI) 		1411002025NRG24021020230061324 04/10/2023 Mohd Farooq 1411002025WL015142 Mohd Farooq 00200 JAKA0MANDIE 1708 1708 Processed 04/11/2023 N1023008AC464 Mohd Farooq ()
21 Mandi JK-11-002-025-003/64-C
(ATTOLI) 		1411002025NRG24021020230061328 04/10/2023 Zahida Begum 1411002025WL015142 Zahida Begum 00200 JAKA0MANDIE 1708 1708 Processed 04/11/2023 N1023008AC468 Zahida Begum ()
22 Mandi JK-11-002-025-003/66-C
(ATTOLI) 		1411002025NRG24021020230060674 04/10/2023 Hanifa Begum 1411002025WL014976 Hanifa Begum 00200 JAKA0MANDIE 1708 1708 Processed 04/11/2023 N1023008AC465 Hanifa Begum ()
23 Mandi JK-11-002-025-003/79
(ATTOLI) 		1411002025NRG24021020230061333 04/10/2023 Shamim Akhter 1411002025WL015142 Shamim Akhter 00200 JAKA0MANDIE 1708 1708 Processed 04/11/2023 N1023008AC460 Shamim Akhter ()
SubTotal 32333 32333
Total 39165 39165

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandi JK1411002025_041023FTO_185811 J&K Grameen Bank JAKA0GRAMEN Mandi 1708
2 Mandi JK1411002025_041023FTO_185811 JK BANK JAKA0BORDER POONCH MAIN 5124
3 Mandi JK1411002025_041023FTO_185811 JK BANK JAKA0MANDIE MANDI 32333

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