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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:07:45 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411005042_270823APB_FTO_117058
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-11-005-042-001/154
(MANKOTE UPPER) 		1411005042NRG24250820230034936 27/08/2023 Sakhi Mohd 1411005042WL009371 Sakhi Mohd 00184 JAKA0GRAMEN 1952 1952 Processed 01/09/2023 A244230007379 MR SAKHI MOHAMMAD STATE BANK OF INDIA(508548)
2 MANKOTE JK-11-005-042-001/257-A
(MANKOTE UPPER) 		1411005042NRG24250820230034942 27/08/2023 Mohd Salman 1411005042WL009372 Mohd Salman 00184 JAKA0GRAMEN 1952 1952 Processed 01/09/2023 A244230007380 MR MOHAMMAD SALMAN STATE BANK OF INDIA(508548)
3 MANKOTE JK-11-005-042-001/279
(MANKOTE UPPER) 		1411005042NRG24250820230034944 27/08/2023 Jami 1411005042WL009372 Jami 00184 JAKA0GRAMEN 1952 1952 Processed 01/09/2023 A244230007377 JAMI S/O HALEEM THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
4 MANKOTE JK-11-005-042-001/591
(MANKOTE UPPER) 		1411005042NRG24250820230034937 27/08/2023 Mohd Yaseen 1411005042WL009371 Mohd Yaseen 00184 JAKA0GRAMEN 1952 1952 Processed 01/09/2023 A244230007378 MR MOHD YASEEN STATE BANK OF INDIA(508548)
5 MANKOTE JK-11-005-042-001/978
(MANKOTE UPPER) 		1411005042NRG24270820230035858 27/08/2023 Nahied akther 1411005042WL009554 Nahied akther 00184 JAKA0GRAMEN 1952 1952 Processed 01/09/2023 A244230007381 MRS NAHIED AKHTER STATE BANK OF INDIA(508548)
6 MANKOTE JK-11-005-042-001/978
(MANKOTE UPPER) 		1411005042NRG24270820230035859 27/08/2023 Nahied akther 1411005042WL009554 Nahied akther 00184 JAKA0GRAMEN 1952 1952 Processed 01/09/2023 A244230007382 MRS NAHIED AKHTER STATE BANK OF INDIA(508548)
SubTotal 11712 11712
7 MANKOTE JK-11-005-042-001/980
(MANKOTE UPPER) 		1411005042NRG24250820230034939 27/08/2023 Zakir Hussain 1411005042WL009371 Zakir Hussain 00200 JAKA0MENDER 1952 1952 Processed 01/09/2023 A244230007376 ZAKIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1952 1952
8 MANKOTE JK-11-005-042-001/1007
(MANKOTE UPPER) 		1411005042NRG24250820230034935 27/08/2023 Zakia Bi 1411005042WL009371 Zakia Bi 00415 SBIN0002417 1952 1952 Processed 01/09/2023 A244230007383 MRS ZAIKA BI STATE BANK OF INDIA(508548)
SubTotal 1952 1952
Total 15616 15616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mendhar JK1411005042_270823APB_FTO_117058 J&K Grameen Bank JAKA0GRAMEN Mankote 11712
2 Mendhar JK1411005042_270823APB_FTO_117058 JK BANK JAKA0MENDER MENDHER 1952
3 Mendhar JK1411005042_270823APB_FTO_117058 State Bank of India SBIN0002417 MENDHAR 1952

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