Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:39:08 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411005054_281023FTO_225498
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 Mendhar JK-11-005-054-001/114
(Salwah Chaper Dhara) 		1411005054NRG24201020230078639 28/10/2023 Tasveera Bi 1411005054WL018735 Tasveera Bi 00184 JAKA0GRAMEN 1464 1464 Processed 18/11/2023 N102301CA7C39 Tasveera Bi ()
2 Mendhar JK-11-005-054-001/114
(Salwah Chaper Dhara) 		1411005054NRG24271020230085624 28/10/2023 Tasveera Bi 1411005054WL020146 Tasveera Bi 00184 JAKA0GRAMEN 976 976 Processed 18/11/2023 N102301CA7C3A Tasveera Bi ()
3 Mendhar JK-11-005-054-001/258
(Salwah Chaper Dhara) 		1411005054NRG24271020230085627 28/10/2023 Rabina Kouser 1411005054WL020146 Rabina Kouser 00184 JAKA0GRAMEN 976 976 Processed 18/11/2023 N102301CA7C3B Rabina Kouser ()
4 Mendhar JK-11-005-054-001/258
(Salwah Chaper Dhara) 		1411005054NRG24201020230078642 28/10/2023 Rabina Kouser 1411005054WL018735 Rabina Kouser 00184 JAKA0GRAMEN 1464 1464 Processed 18/11/2023 N102301CA7C3C Rabina Kouser ()
5 Mendhar JK-11-005-054-001/311
(Salwah Chaper Dhara) 		1411005054NRG24271020230085596 28/10/2023 Parveen Akhter 1411005054WL020141 Parveen Akhter 00184 JAKA0GRAMEN 1708 1708 Processed 18/11/2023 N102301CA7C3E Parveen Akhter ()
6 Mendhar JK-11-005-054-001/56
(Salwah Chaper Dhara) 		1411005054NRG24271020230085609 28/10/2023 Mohd Khalil 1411005054WL020143 Mohd Khalil 00184 JAKA0GRAMEN 1708 1708 Processed 18/11/2023 N102301CA7C3D Mohd Khalil ()
SubTotal 8296 8296
7 Mendhar JK-11-005-054-001/101
(Salwah Chaper Dhara) 		1411005054NRG24271020230085597 28/10/2023 Mahmood Ahmed 1411005054WL020142 Mahmood Ahmed 00200 JAKA0MENDER 1708 1708 Processed 18/11/2023 N102301CA7C46 Mahmood Ahmed ()
8 Mendhar JK-11-005-054-001/108
(Salwah Chaper Dhara) 		1411005054NRG24271020230085611 28/10/2023 Ayaz Ahmed 1411005054WL020144 Ayaz Ahmed 00200 JAKA0MENDER 1464 1464 Rejected 18/11/2023 N102301CA7C3F No Such Account
9 Mendhar JK-11-005-054-001/108
(Salwah Chaper Dhara) 		1411005054NRG24271020230085610 28/10/2023 Shaheen Akhter 1411005054WL020144 Shaheen Akhter 00200 JAKA0MENDER 1464 1464 Processed 18/11/2023 N102301CA7C4F Shaheen Akhter ()
10 Mendhar JK-11-005-054-001/112
(Salwah Chaper Dhara) 		1411005054NRG24271020230085613 28/10/2023 Yasmeen Kouser 1411005054WL020144 Yasmeen Kouser 00200 JAKA0MENDER 1464 1464 Processed 18/11/2023 N102301CA7C50 Yasmeen Kouser ()
11 Mendhar JK-11-005-054-001/122
(Salwah Chaper Dhara) 		1411005054NRG24201020230078640 28/10/2023 Basharait Ali 1411005054WL018735 Basharait Ali 00200 JAKA0MENDER 1464 1464 Processed 18/11/2023 N102301CA7C4E Basharait Ali ()
12 Mendhar JK-11-005-054-001/122
(Salwah Chaper Dhara) 		1411005054NRG24271020230085625 28/10/2023 Basharait Ali 1411005054WL020146 Basharait Ali 00200 JAKA0MENDER 1708 1708 Processed 18/11/2023 N102301CA7C4D Basharait Ali ()
13 Mendhar JK-11-005-054-001/148
(Salwah Chaper Dhara) 		1411005054NRG24271020230085590 28/10/2023 Mohd Sadiq 1411005054WL020141 Mohd Sadiq 00200 JAKA0MENDER 1708 1708 Processed 18/11/2023 N102301CA7C43 Mohd Sadiq ()
14 Mendhar JK-11-005-054-001/148
(Salwah Chaper Dhara) 		1411005054NRG24271020230085591 28/10/2023 Zahida Kousar 1411005054WL020141 Zahida Kousar 00200 JAKA0MENDER 1708 1708 Processed 18/11/2023 N102301CA7C47 Zahida Kousar ()
15 Mendhar JK-11-005-054-001/195
(Salwah Chaper Dhara) 		1411005054NRG24271020230085616 28/10/2023 Naseem Akhter 1411005054WL020145 Naseem Akhter 00200 JAKA0MENDER 1708 1708 Processed 18/11/2023 N102301CA7C49 Naseem Akhter ()
16 Mendhar JK-11-005-054-001/202
(Salwah Chaper Dhara) 		1411005054NRG24271020230085598 28/10/2023 Mushtaq Ahmed 1411005054WL020142 Mushtaq Ahmed 00200 JAKA0MENDER 1708 1708 Processed 18/11/2023 N102301CA7C41 Mushtaq Ahmed ()
17 Mendhar JK-11-005-054-001/202
(Salwah Chaper Dhara) 		1411005054NRG24271020230085599 28/10/2023 Parveen Akhter 1411005054WL020142 Parveen Akhter 00200 JAKA0MENDER 1708 1708 Processed 18/11/2023 N102301CA7C42 Parveen Akhter ()
18 Mendhar JK-11-005-054-001/224
(Salwah Chaper Dhara) 		1411005054NRG24271020230085605 28/10/2023 Tazeem Akhter 1411005054WL020143 Tazeem Akhter 00200 JAKA0MENDER 1464 1464 Processed 18/11/2023 N102301CA7C40 Tazeem Akhter ()
19 Mendhar JK-11-005-054-001/225
(Salwah Chaper Dhara) 		1411005054NRG24271020230085606 28/10/2023 Naseem Akhter 1411005054WL020143 Naseem Akhter 00200 JAKA0MENDER 1708 1708 Processed 18/11/2023 N102301CA7C45 Naseem Akhter ()
20 Mendhar JK-11-005-054-001/313
(Salwah Chaper Dhara) 		1411005054NRG24271020230085618 28/10/2023 Yasmeen Akhter 1411005054WL020145 Yasmeen Akhter 00200 JAKA0MENDER 1708 1708 Processed 18/11/2023 N102301CA7C4B Yasmeen Akhter ()
SubTotal 22692 22692
21 Mendhar JK-11-005-054-001/290
(Salwah Chaper Dhara) 		1411005054NRG24271020230085602 28/10/2023 Shabir Ahmed 1411005054WL020142 Shabir Ahmed 00200 JAKA0SAKHII 1708 1708 Processed 18/11/2023 N102301CA7C48 Shabir Ahmed ()
22 Mendhar JK-11-005-054-001/310
(Salwah Chaper Dhara) 		1411005054NRG24271020230085594 28/10/2023 Mohd Bashir 1411005054WL020141 Mohd Bashir 00200 JAKA0SAKHII 1708 1708 Processed 18/11/2023 N102301CA7C4A Mohd Bashir ()
23 Mendhar JK-11-005-054-001/313
(Salwah Chaper Dhara) 		1411005054NRG24271020230085617 28/10/2023 Gulshan Firdose 1411005054WL020145 Gulshan Firdose 00200 JAKA0SAKHII 1708 1708 Processed 18/11/2023 N102301CA7C4C Gulshan Firdose ()
SubTotal 5124 5124
24 Mendhar JK-11-005-054-001/167
(Salwah Chaper Dhara) 		1411005054NRG24271020230085604 28/10/2023 Khursheed Bagum 1411005054WL020143 Khursheed Bagum 00415 SBIN0002417 1708 1708 Processed 18/11/2023 N102301CA7C52 MR SIKANDER HAYAT ()
25 Mendhar JK-11-005-054-001/26
(Salwah Chaper Dhara) 		1411005054NRG24271020230085608 28/10/2023 Ishtiyaq Ahmed 1411005054WL020143 Ishtiyaq Ahmed 00415 SBIN0002417 1708 1708 Processed 18/11/2023 N102301CA7C51 MRS NOOR JAHAN ()
26 Mendhar JK-11-005-054-001/308
(Salwah Chaper Dhara) 		1411005054NRG24271020230085592 28/10/2023 Mohd Ayoub 1411005054WL020141 Mohd Ayoub 00415 SBIN0002417 1708 1708 Processed 18/11/2023 N102301CA7C53 MS ABIDA KOUSAR ()
27 Mendhar JK-11-005-054-001/308
(Salwah Chaper Dhara) 		1411005054NRG24271020230085593 28/10/2023 Saleema Bi 1411005054WL020141 Saleema Bi 00415 SBIN0002417 1708 1708 Processed 18/11/2023 N102301CA7C54 MS ABIDA KOUSAR ()
28 Mendhar JK-11-005-054-001/65
(Salwah Chaper Dhara) 		1411005054NRG24271020230085620 28/10/2023 Tahir Majeed 1411005054WL020145 Tahir Majeed 00415 SBIN0002417 1708 1708 Processed 18/11/2023 N102301CA7C44 MR TAHIR MAJEED ()
SubTotal 8540 8540
Total 44652 44652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mendhar JK1411005054_281023FTO_225498 J&K Grameen Bank JAKA0GRAMEN Mendhar 8296
2 Mendhar JK1411005054_281023FTO_225498 JK BANK JAKA0MENDER MENDHER 22692
3 Mendhar JK1411005054_281023FTO_225498 JK BANK JAKA0SAKHII Sakhimaidan 5124
4 Mendhar JK1411005054_281023FTO_225498 State Bank of India SBIN0002417 MENDHAR 8540

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