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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:00:36 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411002022_031223APB_FTO_275606
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-11-002-022-001/58
(JANDROLA) 		1411002000NRG24011220230128166 03/12/2023 Robina bi 1411002WL028625 Robina bi 00200 JAKA0MANDIE 1708 1708 Processed 21/02/2024 A051240074016 RUBINA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
2 SATHRA JK-11-002-022-002/153-A
(JANDROLA) 		1411002022NRG24031220230130375 03/12/2023 Attran Bi 1411002022WL028981 Attran Bi 00200 JAKA0MANDIE 1708 1708 Processed 21/02/2024 A051240074009 ATTRA BI WO MOHD SHARIEF THE JAMMU AND KASHMIR BANK LTD(607440)
3 SATHRA JK-11-002-022-002/153-A
(JANDROLA) 		1411002022NRG24031220230130376 03/12/2023 Mohd Sharief 1411002022WL028981 Mohd Sharief 00200 JAKA0MANDIE 1708 1708 Processed 21/02/2024 A051240074007 MOHD SHARIEF THE JAMMU AND KASHMIR BANK LTD(607440)
4 SATHRA JK-11-002-022-002/205-B
(JANDROLA) 		1411002000NRG24011220230128169 03/12/2023 Mohd Safir 1411002WL028625 Mohd Safir 00200 JAKA0MANDIE 1708 1708 Processed 21/02/2024 A051240074018 MOHD SAFEER THE JAMMU AND KASHMIR BANK LTD(607440)
5 SATHRA JK-11-002-022-002/253
(JANDROLA) 		1411002022NRG24031220230130374 03/12/2023 Mohd Hafiz 1411002022WL028980 Mohd Hafiz 00200 JAKA0MANDIE 1708 1708 Processed 21/02/2024 A051240074013 MOHD HAFEEZ THE JAMMU AND KASHMIR BANK LTD(607440)
6 SATHRA JK-11-002-022-002/287-A
(JANDROLA) 		1411002000NRG24011220230128156 03/12/2023 Ab. Ghani 1411002WL028624 Ab. Ghani 00200 JAKA0MANDIE 1708 1708 Processed 21/02/2024 A051240074012 ABDUL GANI THE JAMMU AND KASHMIR BANK LTD(607440)
7 SATHRA JK-11-002-022-002/296-A
(JANDROLA) 		1411002022NRG24031220230130371 03/12/2023 Mohd Sadeeq 1411002022WL028977 Mohd Sadeeq 00200 JAKA0MANDIE 1708 1708 Processed 21/02/2024 A051240074008 MOHD SADIQ SO NAZIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
8 SATHRA JK-11-002-022-002/298-A
(JANDROLA) 		1411002000NRG24011220230128158 03/12/2023 Mohd Rafiq 1411002WL028624 Mohd Rafiq 00200 JAKA0MANDIE 1708 1708 Processed 21/02/2024 A051240074015 MOHD RAFIQ SO WALI MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
9 SATHRA JK-11-002-022-002/308-A
(JANDROLA) 		1411002022NRG24031220230130373 03/12/2023 Mohd Rashid 1411002022WL028979 Mohd Rashid 00200 JAKA0MANDIE 1708 1708 Processed 21/02/2024 A051240074025 MOHD RASHEED THE JAMMU AND KASHMIR BANK LTD(607440)
10 SATHRA JK-11-002-022-002/353-A
(JANDROLA) 		1411002022NRG24031220230130369 03/12/2023 Kamal din 1411002022WL028975 Kamal din 00200 JAKA0MANDIE 1708 1708 Processed 21/02/2024 A051240074026 KAMAL DIN THE JAMMU AND KASHMIR BANK LTD(607440)
11 SATHRA JK-11-002-022-002/373-A
(JANDROLA) 		1411002022NRG24031220230130372 03/12/2023 Ab. Hamid 1411002022WL028978 Ab. Hamid 00200 JAKA0MANDIE 1708 1708 Processed 21/02/2024 A051240074019 MR ABDUL HAMID STATE BANK OF INDIA(508548)
12 SATHRA JK-11-002-022-002/375-A
(JANDROLA) 		1411002000NRG24011220230128159 03/12/2023 Mohd taj 1411002WL028624 Mohd taj 00200 JAKA0MANDIE 1708 1708 Processed 21/02/2024 A051240074010 MOHD TAJ SO MOHD RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
13 SATHRA JK-11-002-022-002/424-B
(JANDROLA) 		1411002000NRG24011220230128162 03/12/2023 Ishtiaq ahmed 1411002WL028624 Ishtiaq ahmed 00200 JAKA0MANDIE 1708 1708 Processed 21/02/2024 A051240074014 Mr. Ishtiaq Ahmed INDIAN BANK(607105)
14 SATHRA JK-11-002-022-002/443
(JANDROLA) 		1411002000NRG24011220230128163 03/12/2023 MOHD HANIEF 1411002WL028624 MOHD HANIEF 00200 JAKA0MANDIE 1708 1708 Processed 21/02/2024 A051240074017 MOHD HANIEF THE JAMMU AND KASHMIR BANK LTD(607440)
15 SATHRA JK-11-002-022-002/462
(JANDROLA) 		1411002022NRG24031220230130370 03/12/2023 Mohd Rafiq 1411002022WL028976 Mohd Rafiq 00200 JAKA0MANDIE 1708 1708 Processed 21/02/2024 A051240074024 MOHAMMAD RAFIQ THE JAMMU AND KASHMIR BANK LTD(607440)
16 SATHRA JK-11-002-022-002/491-A
(JANDROLA) 		1411002000NRG24011220230128165 03/12/2023 Sharifa bi 1411002WL028624 Sharifa bi 00200 JAKA0MANDIE 1708 1708 Processed 21/02/2024 A051240074011 SHARIFA BI WO MOHD HANIEF THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 27328 27328
17 SATHRA JK-11-002-022-002/205-B
(JANDROLA) 		1411002000NRG24011220230128168 03/12/2023 Farida bi 1411002WL028625 Farida bi 00200 JAKA0SATHRA 1708 1708 Processed 21/02/2024 A051240074022 FARIDA BI THE JAMMU AND KASHMIR BANK LTD(607440)
18 SATHRA JK-11-002-022-002/375-A
(JANDROLA) 		1411002000NRG24011220230128160 03/12/2023 Shakeela bi 1411002WL028624 Shakeela bi 00200 JAKA0SATHRA 1708 1708 Processed 21/02/2024 A051240074027 IQRA SHG PR SHAHNAZ BEGUM SEC SHAKEELA B THE JAMMU AND KASHMIR BANK LTD(607440)
19 SATHRA JK-11-002-022-002/413-D
(JANDROLA) 		1411002000NRG24011220230128161 03/12/2023 mohd sadeeq 1411002WL028624 mohd sadeeq 00200 JAKA0SATHRA 1708 1708 Processed 21/02/2024 A051240074020 MOHD SADEEQ DPB SO MUNIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
20 SATHRA JK-11-002-022-002/443
(JANDROLA) 		1411002000NRG24011220230128164 03/12/2023 SHAHEEN AKHTER 1411002WL028624 SHAHEEN AKHTER 00200 JAKA0SATHRA 1708 1708 Processed 21/02/2024 A051240074021 SHAHEEN AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
21 SATHRA JK-11-002-022-002/492-A
(JANDROLA) 		1411002000NRG24011220230128170 03/12/2023 Mohd saleem 1411002WL028625 Mohd saleem 00200 JAKA0SATHRA 1708 1708 Processed 21/02/2024 A051240074023 MOHD SALEEM SO NAZIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 8540 8540
Total 35868 35868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandi JK1411002022_031223APB_FTO_275606 JK BANK JAKA0MANDIE MANDI 27328
2 Mandi JK1411002022_031223APB_FTO_275606 JK BANK JAKA0SATHRA SATHRA 8540

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