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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:03:43 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411002008_041223APB_FTO_276978
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-11-002-008-001/237
(CHAMBER KANARI) 		1411002008NRG24041220230131473 04/12/2023 Tazeem Akhter 1411002008WL029171 Tazeem Akhter 00200 JAKA0AJJOTE 732 732 Processed 01/03/2024 A059240069406 TAZEEM AKHTER WO MOHD ASRAF THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 732 732
2 Mandi JK-11-002-008-001/109-C
(CHAMBER KANARI) 		1411002008NRG24041220230131459 04/12/2023 Mohd Rafiq 1411002008WL029170 Mohd Rafiq 00200 JAKA0MANDIE 1708 1708 Processed 01/03/2024 A059240069370 MOHD RAFIQ SO GHULAM QADIR THE JAMMU AND KASHMIR BANK LTD(607440)
3 Mandi JK-11-002-008-001/109-C
(CHAMBER KANARI) 		1411002008NRG24041220230131460 04/12/2023 Shamime Akhter 1411002008WL029170 Shamime Akhter 00200 JAKA0MANDIE 1708 1708 Processed 01/03/2024 A059240069390 SHAMIM AKHTER WO MOHD RAFIQ THE JAMMU AND KASHMIR BANK LTD(607440)
4 Mandi JK-11-002-008-001/136
(CHAMBER KANARI) 		1411002008NRG24011220230127974 04/12/2023 Mohd Rafiq 1411002008WL028575 Mohd Rafiq 00200 JAKA0MANDIE 1708 1708 Processed 01/03/2024 A059240069385 MOHD RAFIQ THE JAMMU AND KASHMIR BANK LTD(607440)
5 Mandi JK-11-002-008-001/140
(CHAMBER KANARI) 		1411002008NRG24041220230131461 04/12/2023 Abdul Hamid 1411002008WL029170 Abdul Hamid 00200 JAKA0MANDIE 1708 1708 Processed 01/03/2024 A059240069387 ABDUL HAMIED SO AKBER LONE THE JAMMU AND KASHMIR BANK LTD(607440)
6 Mandi JK-11-002-008-001/140
(CHAMBER KANARI) 		1411002008NRG24041220230131462 04/12/2023 Gh Mohi Din 1411002008WL029170 Gh Mohi Din 00200 JAKA0MANDIE 1708 1708 Processed 01/03/2024 A059240069389 GHULAM MOHI U DIN THE JAMMU AND KASHMIR BANK LTD(607440)
7 Mandi JK-11-002-008-001/141
(CHAMBER KANARI) 		1411002008NRG24041220230131464 04/12/2023 ghulam mohd 1411002008WL029170 ghulam mohd 00200 JAKA0MANDIE 1708 1708 Processed 01/03/2024 A059240069388 GHULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
8 Mandi JK-11-002-008-001/180
(CHAMBER KANARI) 		1411002008NRG24041220230131479 04/12/2023 Mohd Ibraheem 1411002008WL029172 Mohd Ibraheem 00200 JAKA0MANDIE 732 732 Processed 01/03/2024 A059240069408 MOHD IBRAHIM SO RASOOL LONE THE JAMMU AND KASHMIR BANK LTD(607440)
9 Mandi JK-11-002-008-001/198
(CHAMBER KANARI) 		1411002008NRG24011220230127976 04/12/2023 Hanifa Begum 1411002008WL028575 Hanifa Begum 00200 JAKA0MANDIE 1708 1708 Processed 01/03/2024 A059240069378 HANEEFA BAGUM THE JAMMU AND KASHMIR BANK LTD(607440)
10 Mandi JK-11-002-008-001/22
(CHAMBER KANARI) 		1411002008NRG24031220230130526 04/12/2023 Mohd Akram 1411002008WL029011 Mohd Akram 00200 JAKA0MANDIE 1708 1708 Processed 01/03/2024 A059240069360 MOHD AKRAM THE JAMMU AND KASHMIR BANK LTD(607440)
11 Mandi JK-11-002-008-001/224
(CHAMBER KANARI) 		1411002008NRG24041220230131470 04/12/2023 Ab. Subhan 1411002008WL029171 Ab. Subhan 00200 JAKA0MANDIE 732 732 Processed 01/03/2024 A059240069371 ABDUL SUBHAN SO GAFFAR SHIEKH THE JAMMU AND KASHMIR BANK LTD(607440)
12 Mandi JK-11-002-008-001/231
(CHAMBER KANARI) 		1411002008NRG24041220230131465 04/12/2023 Shabir Ahmed 1411002008WL029170 Shabir Ahmed 00200 JAKA0MANDIE 1708 1708 Processed 01/03/2024 A059240069404 SHABIR AHMED SO MOHD IBRAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
13 Mandi JK-11-002-008-001/237
(CHAMBER KANARI) 		1411002008NRG24041220230131472 04/12/2023 Mohd Ashraf 1411002008WL029171 Mohd Ashraf 00200 JAKA0MANDIE 732 732 Rejected 28/02/2024 A059240069366 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 Mandi JK-11-002-008-001/26
(CHAMBER KANARI) 		1411002008NRG24041220230131467 04/12/2023 Mohd Akbar 1411002008WL029170 Mohd Akbar 00200 JAKA0MANDIE 1708 1708 Processed 01/03/2024 A059240069386 MOHD AKBAR THE JAMMU AND KASHMIR BANK LTD(607440)
15 Mandi JK-11-002-008-001/268-D
(CHAMBER KANARI) 		1411002008NRG24011220230127977 04/12/2023 Mohd Iqbal 1411002008WL028575 Mohd Iqbal 00200 JAKA0MANDIE 1708 1708 Processed 01/03/2024 A059240069376 MOHAMMAD IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
16 Mandi JK-11-002-008-001/280-D
(CHAMBER KANARI) 		1411002008NRG24011220230127980 04/12/2023 Gulzar 1411002008WL028575 Gulzar 00200 JAKA0MANDIE 1708 1708 Processed 01/03/2024 A059240069397 GULZAR AHMED SO ABDUL AZIZ THE JAMMU AND KASHMIR BANK LTD(607440)
17 Mandi JK-11-002-008-001/292-D
(CHAMBER KANARI) 		1411002008NRG24031220230130530 04/12/2023 Abdul Bashir 1411002008WL029011 Abdul Bashir 00200 JAKA0MANDIE 1708 1708 Processed 01/03/2024 A059240069405 BASHIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
18 Mandi JK-11-002-008-001/292-D
(CHAMBER KANARI) 		1411002008NRG24031220230130529 04/12/2023 Shahmali Begum 1411002008WL029011 Shahmali Begum 00200 JAKA0MANDIE 1708 1708 Processed 01/03/2024 A059240069401 SHAHMALI WO ABDUL GHANI THE JAMMU AND KASHMIR BANK LTD(607440)
19 Mandi JK-11-002-008-001/31
(CHAMBER KANARI) 		1411002008NRG24041220230131480 04/12/2023 Shabir Ahmed 1411002008WL029172 Shabir Ahmed 00200 JAKA0MANDIE 732 732 Processed 01/03/2024 A059240069369 SHABIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
20 Mandi JK-11-002-008-001/314
(CHAMBER KANARI) 		1411002008NRG24011220230127981 04/12/2023 Ghulam Qadir 1411002008WL028575 Ghulam Qadir 00200 JAKA0MANDIE 1708 1708 Processed 01/03/2024 A059240069364 GHULAM QADIR DPB SO GHULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
21 Mandi JK-11-002-008-001/314
(CHAMBER KANARI) 		1411002008NRG24011220230127982 04/12/2023 Sharifa Begum 1411002008WL028575 Sharifa Begum 00200 JAKA0MANDIE 1708 1708 Processed 01/03/2024 A059240069400 SHARIFA BEGUMWO GHULAM QADIR THE JAMMU AND KASHMIR BANK LTD(607440)
22 Mandi JK-11-002-008-001/36
(CHAMBER KANARI) 		1411002008NRG24041220230131474 04/12/2023 Abdul Majied 1411002008WL029171 Abdul Majied 00200 JAKA0MANDIE 732 732 Processed 01/03/2024 A059240069365 AB MAJID SO GUFFAR SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
23 Mandi JK-11-002-008-001/370
(CHAMBER KANARI) 		1411002008NRG24041220230131481 04/12/2023 Zarina Kouser 1411002008WL029172 Zarina Kouser 00200 JAKA0MANDIE 732 732 Processed 01/03/2024 A059240069381 ZARINA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
24 Mandi JK-11-002-008-001/385
(CHAMBER KANARI) 		1411002008NRG24041220230131482 04/12/2023 Mohd Ashraf 1411002008WL029172 Mohd Ashraf 00200 JAKA0MANDIE 732 732 Processed 01/03/2024 A059240069403 MOHAMMAD ASHRAF SO ABDUL SUBHAN THE JAMMU AND KASHMIR BANK LTD(607440)
25 Mandi JK-11-002-008-001/385
(CHAMBER KANARI) 		1411002008NRG24041220230131483 04/12/2023 Yasmeen Akhter 1411002008WL029172 Yasmeen Akhter 00200 JAKA0MANDIE 732 732 Processed 01/03/2024 A059240069409 YESMEEN AKTHER THE JAMMU AND KASHMIR BANK LTD(607440)
26 Mandi JK-11-002-008-001/392
(CHAMBER KANARI) 		1411002008NRG24041220230131484 04/12/2023 Mohd Irfan 1411002008WL029172 Mohd Irfan 00200 JAKA0MANDIE 732 732 Processed 01/03/2024 A059240069372 MOHD IRFAN THE JAMMU AND KASHMIR BANK LTD(607440)
27 Mandi JK-11-002-008-001/392
(CHAMBER KANARI) 		1411002008NRG24041220230131485 04/12/2023 Waqar Younis 1411002008WL029172 Waqar Younis 00200 JAKA0MANDIE 732 732 Processed 01/03/2024 A059240069375 WAQAR YOUNIS SO MOHD IBRAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
28 Mandi JK-11-002-008-001/403
(CHAMBER KANARI) 		1411002008NRG24041220230131476 04/12/2023 Misra Begum 1411002008WL029171 Misra Begum 00200 JAKA0MANDIE 732 732 Processed 01/03/2024 A059240069380 MISRA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
29 Mandi JK-11-002-008-001/404
(CHAMBER KANARI) 		1411002008NRG24041220230131478 04/12/2023 Naseem Akhter 1411002008WL029171 Naseem Akhter 00200 JAKA0MANDIE 732 732 Processed 01/03/2024 A059240069398 NASEEM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
30 Mandi JK-11-002-008-001/404
(CHAMBER KANARI) 		1411002008NRG24041220230131477 04/12/2023 Nazir Ahmed 1411002008WL029171 Nazir Ahmed 00200 JAKA0MANDIE 732 732 Processed 01/03/2024 A059240069368 NAZIR AHMED SO GHULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
31 Mandi JK-11-002-008-001/42
(CHAMBER KANARI) 		1411002008NRG24041220230131468 04/12/2023 Ab Hamid 1411002008WL029170 Ab Hamid 00200 JAKA0MANDIE 1708 1708 Processed 01/03/2024 A059240069384 ABDUL HANMID THE JAMMU AND KASHMIR BANK LTD(607440)
32 Mandi JK-11-002-008-001/42
(CHAMBER KANARI) 		1411002008NRG24041220230131469 04/12/2023 Shamali Begum 1411002008WL029170 Shamali Begum 00200 JAKA0MANDIE 1708 1708 Processed 01/03/2024 A059240069394 SHAH MALI BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
33 Mandi JK-11-002-008-001/46
(CHAMBER KANARI) 		1411002008NRG24021220230129535 04/12/2023 Gulzar Bi 1411002008WL028822 Gulzar Bi 00200 JAKA0MANDIE 1708 1708 Processed 01/03/2024 A059240069399 GULSHAN AKHTER MANZOOR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
34 Mandi JK-11-002-008-001/46
(CHAMBER KANARI) 		1411002008NRG24021220230129534 04/12/2023 Manzoor Ahmed 1411002008WL028822 Manzoor Ahmed 00200 JAKA0MANDIE 1708 1708 Processed 01/03/2024 A059240069379 MANZOOR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
35 Mandi JK-11-002-008-001/52
(CHAMBER KANARI) 		1411002008NRG24021220230129525 04/12/2023 Fatima Begum 1411002008WL028821 Fatima Begum 00200 JAKA0MANDIE 1708 1708 Processed 01/03/2024 A059240069395 FATIMA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
36 Mandi JK-11-002-008-001/52
(CHAMBER KANARI) 		1411002008NRG24021220230129524 04/12/2023 Gh.Nabi 1411002008WL028821 Gh.Nabi 00200 JAKA0MANDIE 1708 1708 Processed 01/03/2024 A059240069362 GHULAM NABI THE JAMMU AND KASHMIR BANK LTD(607440)
37 Mandi JK-11-002-008-001/56
(CHAMBER KANARI) 		1411002008NRG24021220230129527 04/12/2023 Fatima Begum 1411002008WL028821 Fatima Begum 00200 JAKA0MANDIE 1708 1708 Processed 01/03/2024 A059240069396 FATHMA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
38 Mandi JK-11-002-008-001/56
(CHAMBER KANARI) 		1411002008NRG24021220230129526 04/12/2023 Gh. Mohd 1411002008WL028821 Gh. Mohd 00200 JAKA0MANDIE 1708 1708 Processed 01/03/2024 A059240069363 GHULAM MOHD SHIEKH THE JAMMU AND KASHMIR BANK LTD(607440)
39 Mandi JK-11-002-008-001/58-D
(CHAMBER KANARI) 		1411002008NRG24021220230129528 04/12/2023 Ab Hamed 1411002008WL028821 Ab Hamed 00200 JAKA0MANDIE 1708 1708 Processed 01/03/2024 A059240069367 ABDUL HAMEED SO GAFFOR SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
40 Mandi JK-11-002-008-001/58-D
(CHAMBER KANARI) 		1411002008NRG24021220230129529 04/12/2023 Farida Begum 1411002008WL028821 Farida Begum 00200 JAKA0MANDIE 1708 1708 Processed 01/03/2024 A059240069374 FAREEDA BEGUM WO ABDUL HAMI THE JAMMU AND KASHMIR BANK LTD(607440)
41 Mandi JK-11-002-008-001/58-D
(CHAMBER KANARI) 		1411002008NRG24021220230129530 04/12/2023 Tariq Ahmed 1411002008WL028821 Tariq Ahmed 00200 JAKA0MANDIE 1708 1708 Processed 01/03/2024 A059240069377 TARIQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
42 Mandi JK-11-002-008-001/63-D
(CHAMBER KANARI) 		1411002008NRG24041220230131486 04/12/2023 Gh Mohd 1411002008WL029172 Gh Mohd 00200 JAKA0MANDIE 732 732 Processed 01/03/2024 A059240069382 GHULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
43 Mandi JK-11-002-008-001/7
(CHAMBER KANARI) 		1411002008NRG24011220230127983 04/12/2023 Mohd Rafiq 1411002008WL028575 Mohd Rafiq 00200 JAKA0MANDIE 1708 1708 Processed 01/03/2024 A059240069407 MOHD RAFIQ LONE THE JAMMU AND KASHMIR BANK LTD(607440)
44 Mandi JK-11-002-008-001/80
(CHAMBER KANARI) 		1411002008NRG24021220230129532 04/12/2023 Aziz Begum 1411002008WL028821 Aziz Begum 00200 JAKA0MANDIE 1708 1708 Processed 01/03/2024 A059240069402 AZIZI BEGUM WO GAFFAR SHAAIKH THE JAMMU AND KASHMIR BANK LTD(607440)
45 Mandi JK-11-002-008-001/80
(CHAMBER KANARI) 		1411002008NRG24021220230129531 04/12/2023 Gaffar Shiekh 1411002008WL028821 Gaffar Shiekh 00200 JAKA0MANDIE 1708 1708 Processed 01/03/2024 A059240069361 GAFFAR SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
46 Mandi JK-11-002-008-001/80
(CHAMBER KANARI) 		1411002008NRG24021220230129533 04/12/2023 Shabir Ahmed 1411002008WL028821 Shabir Ahmed 00200 JAKA0MANDIE 1708 1708 Processed 01/03/2024 A059240069393 SHABIR AHMED SO GAFFAR SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
47 Mandi JK-11-002-008-001/88
(CHAMBER KANARI) 		1411002008NRG24021220230129538 04/12/2023 FARZANA BEGUM 1411002008WL028822 FARZANA BEGUM 00200 JAKA0MANDIE 1708 1708 Processed 01/03/2024 A059240069373 FARZANA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
48 Mandi JK-11-002-008-001/91
(CHAMBER KANARI) 		1411002008NRG24041220230131487 04/12/2023 Bashir Ahmed 1411002008WL029172 Bashir Ahmed 00200 JAKA0MANDIE 732 732 Processed 01/03/2024 A059240069383 ABDUL BASHIR SO MOHD AKBER THE JAMMU AND KASHMIR BANK LTD(607440)
49 Mandi JK-11-002-008-001/94-D
(CHAMBER KANARI) 		1411002008NRG24041220230131489 04/12/2023 Baby Jan 1411002008WL029172 Baby Jan 00200 JAKA0MANDIE 732 732 Processed 01/03/2024 A059240069392 BABY JAAN DO ABDUL MAJID THE JAMMU AND KASHMIR BANK LTD(607440)
50 Mandi JK-11-002-008-001/99
(CHAMBER KANARI) 		1411002008NRG24041220230131490 04/12/2023 Sara Begum 1411002008WL029172 Sara Begum 00200 JAKA0MANDIE 732 732 Processed 01/03/2024 A059240069391 SARAH BEGUM WO SHOKAT ALI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 67100 67100
Total 67832 67832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandi JK1411002008_041223APB_FTO_276978 JK BANK JAKA0AJJOTE AJOTE 732
2 Mandi JK1411002008_041223APB_FTO_276978 JK BANK JAKA0MANDIE MANDI 67100

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