Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:30:23 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411002032_191223APB_FTO_301583
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-11-002-032-001/119-C
(DUNUGAM) 		1411002032NRG24161220230150739 19/12/2023 Hanifa Begum 1411002032WL032648 Hanifa Begum 00200 JAKA0MANDIE 1708 1708 Processed 13/03/2024 A072240198727 HANIFA BEGUM WO KHURSHEED THE JAMMU AND KASHMIR BANK LTD(607440)
2 Mandi JK-11-002-032-001/135-C
(DUNUGAM) 		1411002032NRG24161220230150740 19/12/2023 Begum Jan 1411002032WL032648 Begum Jan 00200 JAKA0MANDIE 1708 1708 Processed 13/03/2024 A072240198737 BEGUM JAN THE JAMMU AND KASHMIR BANK LTD(607440)
3 Mandi JK-11-002-032-001/137-C
(DUNUGAM) 		1411002032NRG24161220230150720 19/12/2023 Habiba 1411002032WL032646 Habiba 00200 JAKA0MANDIE 1708 1708 Processed 13/03/2024 A072240198723 HABIB DAR SO FATHA DAR THE JAMMU AND KASHMIR BANK LTD(607440)
4 Mandi JK-11-002-032-001/14-C
(DUNUGAM) 		1411002032NRG24161220230150691 19/12/2023 Ab Bashir 1411002032WL032643 Ab Bashir 00200 JAKA0MANDIE 1230 1230 Processed 12/03/2024 A072240198725 BASHIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
5 Mandi JK-11-002-032-001/140-C
(DUNUGAM) 		1411002032NRG24161220230150730 19/12/2023 Fatima Begum 1411002032WL032647 Fatima Begum 00200 JAKA0MANDIE 1220 1220 Processed 13/03/2024 A072240198740 FATHMA BEGUM WO MOHD ASLAM THE JAMMU AND KASHMIR BANK LTD(607440)
6 Mandi JK-11-002-032-001/147-D
(DUNUGAM) 		1411002032NRG24161220230150694 19/12/2023 Hanifa Bugem 1411002032WL032643 Hanifa Bugem 00200 JAKA0MANDIE 1025 1025 Processed 13/03/2024 A072240198729 HANIFA BEGUM WO WALI MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
7 Mandi JK-11-002-032-001/147-D
(DUNUGAM) 		1411002032NRG24161220230150693 19/12/2023 Wali Mohd 1411002032WL032643 Wali Mohd 00200 JAKA0MANDIE 1230 1230 Processed 13/03/2024 A072240198750 WALI MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
8 Mandi JK-11-002-032-001/153-C
(DUNUGAM) 		1411002032NRG24161220230150701 19/12/2023 Mdashooq Ahme 1411002032WL032644 Mdashooq Ahme 00200 JAKA0MANDIE 732 732 Processed 12/03/2024 A072240198711 MASHOOQ AHMED SO ABDUL REHMAN THE JAMMU AND KASHMIR BANK LTD(607440)
9 Mandi JK-11-002-032-001/153-C
(DUNUGAM) 		1411002032NRG24161220230150702 19/12/2023 Zahida Akhter 1411002032WL032644 Zahida Akhter 00200 JAKA0MANDIE 732 732 Processed 13/03/2024 A072240198735 ZAHIDA AKHTER WO MASHOOQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
10 Mandi JK-11-002-032-001/158-A
(DUNUGAM) 		1411002032NRG24161220230150757 19/12/2023 Zainab Begum 1411002032WL032650 Zainab Begum 00200 JAKA0MANDIE 488 488 Processed 13/03/2024 A072240198724 ZEENAB AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
11 Mandi JK-11-002-032-001/194-A
(DUNUGAM) 		1411002032NRG24161220230150695 19/12/2023 Abdul Rashid 1411002032WL032643 Abdul Rashid 00200 JAKA0MANDIE 1230 1230 Processed 12/03/2024 A072240198748 ABDUL RASHID SO ABDUL GHANI THE JAMMU AND KASHMIR BANK LTD(607440)
12 Mandi JK-11-002-032-001/194-A
(DUNUGAM) 		1411002032NRG24161220230150696 19/12/2023 Shamim akhter 1411002032WL032643 Shamim akhter 00200 JAKA0MANDIE 1230 1230 Processed 13/03/2024 A072240198734 SHAMIM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
13 Mandi JK-11-002-032-001/21-C
(DUNUGAM) 		1411002032NRG24161220230150741 19/12/2023 Bashir Ahmed 1411002032WL032648 Bashir Ahmed 00200 JAKA0MANDIE 1708 1708 Processed 13/03/2024 A072240198744 BASHIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
14 Mandi JK-11-002-032-001/21-C
(DUNUGAM) 		1411002032NRG24161220230150742 19/12/2023 Rubina akther 1411002032WL032648 Rubina akther 00200 JAKA0MANDIE 1708 1708 Processed 13/03/2024 A072240198732 ROBINA AKHTER WO BASHER AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
15 Mandi JK-11-002-032-001/220-A
(DUNUGAM) 		1411002032NRG24161220230150704 19/12/2023 Mohd Ismail 1411002032WL032644 Mohd Ismail 00200 JAKA0MANDIE 732 732 Processed 13/03/2024 A072240198743 MOHD ISMAIL SO MOHD RAFIQ THE JAMMU AND KASHMIR BANK LTD(607440)
16 Mandi JK-11-002-032-001/220-A
(DUNUGAM) 		1411002032NRG24161220230150703 19/12/2023 Naseem Akhter 1411002032WL032644 Naseem Akhter 00200 JAKA0MANDIE 732 732 Processed 13/03/2024 A072240198704 NASEEM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
17 Mandi JK-11-002-032-001/220-A
(DUNUGAM) 		1411002032NRG24161220230150705 19/12/2023 Qamar Qalsoom 1411002032WL032644 Qamar Qalsoom 00200 JAKA0MANDIE 732 732 Processed 13/03/2024 A072240198716 QAMAR KULSOOM DO GHULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
18 Mandi JK-11-002-032-001/25-C
(DUNUGAM) 		1411002032NRG24161220230150743 19/12/2023 Mohd Mushtaq 1411002032WL032648 Mohd Mushtaq 00200 JAKA0MANDIE 1708 1708 Processed 13/03/2024 A072240198698 MOHD MUSHTAQ SO MOHD SADIQ THE JAMMU AND KASHMIR BANK LTD(607440)
19 Mandi JK-11-002-032-001/28-C
(DUNUGAM) 		1411002032NRG24161220230150706 19/12/2023 Bashir Ahmed 1411002032WL032644 Bashir Ahmed 00200 JAKA0MANDIE 976 976 Processed 13/03/2024 A072240198717 BASHIR AHMED SO AZIZ JOO THE JAMMU AND KASHMIR BANK LTD(607440)
20 Mandi JK-11-002-032-001/29-C
(DUNUGAM) 		1411002032NRG24161220230150707 19/12/2023 Gh Ahmed 1411002032WL032644 Gh Ahmed 00200 JAKA0MANDIE 976 976 Processed 12/03/2024 A072240198745 GHULAM AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
21 Mandi JK-11-002-032-001/3-C
(DUNUGAM) 		1411002032NRG24161220230150708 19/12/2023 Ab Rehman 1411002032WL032644 Ab Rehman 00200 JAKA0MANDIE 732 732 Processed 12/03/2024 A072240198739 ABDUL REHAMN THE JAMMU AND KASHMIR BANK LTD(607440)
22 Mandi JK-11-002-032-001/315-C
(DUNUGAM) 		1411002032NRG24161220230150731 19/12/2023 Mohd Latief 1411002032WL032647 Mohd Latief 00200 JAKA0MANDIE 1220 1220 Processed 13/03/2024 A072240198746 MOHD LATIF THE JAMMU AND KASHMIR BANK LTD(607440)
23 Mandi JK-11-002-032-001/315-C
(DUNUGAM) 		1411002032NRG24161220230150732 19/12/2023 Mushtaq Ahmed 1411002032WL032647 Mushtaq Ahmed 00200 JAKA0MANDIE 1220 1220 Processed 12/03/2024 A072240198702 MUSHTAQ AHMED SO ABDULLAHA DAR THE JAMMU AND KASHMIR BANK LTD(607440)
24 Mandi JK-11-002-032-001/319-C
(DUNUGAM) 		1411002032NRG24161220230150709 19/12/2023 Safeer Ahmed 1411002032WL032644 Safeer Ahmed 00200 JAKA0MANDIE 732 732 Processed 12/03/2024 A072240198705 SAFEER AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
25 Mandi JK-11-002-032-001/32-C
(DUNUGAM) 		1411002032NRG24161220230150752 19/12/2023 Mohd Farooq 1411002032WL032649 Mohd Farooq 00200 JAKA0MANDIE 1491 1491 Processed 13/03/2024 A072240198706 MOHD FAROOQ AND SHAMIM AKHTER WO MOHD FA THE JAMMU AND KASHMIR BANK LTD(607440)
26 Mandi JK-11-002-032-001/32-C
(DUNUGAM) 		1411002032NRG24161220230150753 19/12/2023 Shamim Akhter 1411002032WL032649 Shamim Akhter 00200 JAKA0MANDIE 1278 1278 Processed 12/03/2024 A072240198728 SHAMIM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
27 Mandi JK-11-002-032-001/325-C
(DUNUGAM) 		1411002032NRG24161220230150697 19/12/2023 Gulzar Akhter 1411002032WL032643 Gulzar Akhter 00200 JAKA0MANDIE 1230 1230 Processed 12/03/2024 A072240198696 GULZAR AKHTER AND ISHFAQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
28 Mandi JK-11-002-032-001/34-C
(DUNUGAM) 		1411002032NRG24161220230150745 19/12/2023 Altaf Hussain 1411002032WL032648 Altaf Hussain 00200 JAKA0MANDIE 1708 1708 Processed 13/03/2024 A072240198747 ALTAF HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
29 Mandi JK-11-002-032-001/34-C
(DUNUGAM) 		1411002032NRG24161220230150746 19/12/2023 Naseem Akhter 1411002032WL032648 Naseem Akhter 00200 JAKA0MANDIE 1708 1708 Processed 13/03/2024 A072240198726 NASEEMA AKHTER WO ALTAF HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
30 Mandi JK-11-002-032-001/352
(DUNUGAM) 		1411002032NRG24161220230150712 19/12/2023 Sakeena Akhter 1411002032WL032645 Sakeena Akhter 00200 JAKA0MANDIE 976 976 Processed 13/03/2024 A072240198736 SAKINAH BEGUM WO WALI MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
31 Mandi JK-11-002-032-001/356-C
(DUNUGAM) 		1411002032NRG24161220230150724 19/12/2023 Mohd Afzal 1411002032WL032646 Mohd Afzal 00200 JAKA0MANDIE 1708 1708 Processed 13/03/2024 A072240198718 MOHD AFZAL SO HABIB DAR THE JAMMU AND KASHMIR BANK LTD(607440)
32 Mandi JK-11-002-032-001/356-C
(DUNUGAM) 		1411002032NRG24161220230150725 19/12/2023 Sakina Akhter 1411002032WL032646 Sakina Akhter 00200 JAKA0MANDIE 1708 1708 Processed 13/03/2024 A072240198720 SAKINA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
33 Mandi JK-11-002-032-001/360-C
(DUNUGAM) 		1411002032NRG24161220230150713 19/12/2023 Mohd Asad 1411002032WL032645 Mohd Asad 00200 JAKA0MANDIE 976 976 Processed 13/03/2024 A072240198697 MOHD ASDULLAH SO MOHD AKBAR THE JAMMU AND KASHMIR BANK LTD(607440)
34 Mandi JK-11-002-032-001/360-C
(DUNUGAM) 		1411002032NRG24161220230150714 19/12/2023 Zahida Bano 1411002032WL032645 Zahida Bano 00200 JAKA0MANDIE 976 976 Processed 13/03/2024 A072240198733 ZAHID BANO WO MOHD ASDULLAHA THE JAMMU AND KASHMIR BANK LTD(607440)
35 Mandi JK-11-002-032-001/361-C
(DUNUGAM) 		1411002032NRG24161220230150715 19/12/2023 Sultan Mohd 1411002032WL032645 Sultan Mohd 00200 JAKA0MANDIE 976 976 Processed 13/03/2024 A072240198709 SULTAN MOHD SO MOHD AKBAR THE JAMMU AND KASHMIR BANK LTD(607440)
36 Mandi JK-11-002-032-001/362-C
(DUNUGAM) 		1411002032NRG24161220230150717 19/12/2023 Saleema Akhter 1411002032WL032645 Saleema Akhter 00200 JAKA0MANDIE 488 488 Processed 12/03/2024 A072240198731 SALEEMA AKHTER WO ABDUL MAJID THE JAMMU AND KASHMIR BANK LTD(607440)
37 Mandi JK-11-002-032-001/372-C
(DUNUGAM) 		1411002032NRG24161220230150735 19/12/2023 Gulshan Akhter 1411002032WL032647 Gulshan Akhter 00200 JAKA0MANDIE 1220 1220 Processed 13/03/2024 A072240198730 GULSHAN AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
38 Mandi JK-11-002-032-001/372-C
(DUNUGAM) 		1411002032NRG24161220230150734 19/12/2023 Imtiaz Ahmed 1411002032WL032647 Imtiaz Ahmed 00200 JAKA0MANDIE 1220 1220 Processed 13/03/2024 A072240198713 IMTAIZ AHMED S O MOHD ASLAM THE JAMMU AND KASHMIR BANK LTD(607440)
39 Mandi JK-11-002-032-001/392
(DUNUGAM) 		1411002032NRG24161220230150762 19/12/2023 Fatima Begum 1411002032WL032650 Fatima Begum 00200 JAKA0MANDIE 488 488 Processed 13/03/2024 A072240198707 FATMA BEGUM WO MOHD LATIEF THE JAMMU AND KASHMIR BANK LTD(607440)
40 Mandi JK-11-002-032-001/392
(DUNUGAM) 		1411002032NRG24161220230150761 19/12/2023 Mohd latief 1411002032WL032650 Mohd latief 00200 JAKA0MANDIE 488 488 Processed 13/03/2024 A072240198712 MOHAMMAD LATIEF NAIK THE JAMMU AND KASHMIR BANK LTD(607440)
41 Mandi JK-11-002-032-001/404-A
(DUNUGAM) 		1411002032NRG24161220230150738 19/12/2023 Saleema akther 1411002032WL032647 Saleema akther 00200 JAKA0MANDIE 1220 1220 Processed 13/03/2024 A072240198741 SALEEMA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
42 Mandi JK-11-002-032-001/420
(DUNUGAM) 		1411002032NRG24161220230150748 19/12/2023 Kouser parveen 1411002032WL032648 Kouser parveen 00200 JAKA0MANDIE 1708 1708 Processed 13/03/2024 A072240198714 KOUSER PAEVEEN THE JAMMU AND KASHMIR BANK LTD(607440)
43 Mandi JK-11-002-032-001/420
(DUNUGAM) 		1411002032NRG24161220230150747 19/12/2023 Sajad ahmed 1411002032WL032648 Sajad ahmed 00200 JAKA0MANDIE 1708 1708 Processed 13/03/2024 A072240198738 SAJJAD AHMED SO GHULAM AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
44 Mandi JK-11-002-032-001/47-C
(DUNUGAM) 		1411002032NRG24161220230150718 19/12/2023 Shah Jahan 1411002032WL032645 Shah Jahan 00200 JAKA0MANDIE 244 244 Processed 13/03/2024 A072240198715 SHAHJAN BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
45 Mandi JK-11-002-032-001/61-C
(DUNUGAM) 		1411002032NRG24161220230150719 19/12/2023 Ghulam Mohd 1411002032WL032645 Ghulam Mohd 00200 JAKA0MANDIE 488 488 Processed 13/03/2024 A072240198749 GHULAM MOHD SO AHMED MIR THE JAMMU AND KASHMIR BANK LTD(607440)
46 Mandi JK-11-002-032-001/62-C
(DUNUGAM) 		1411002032NRG24161220230150726 19/12/2023 Ab Gani 1411002032WL032646 Ab Gani 00200 JAKA0MANDIE 1708 1708 Processed 12/03/2024 A072240198699 GHANI DAR THE JAMMU AND KASHMIR BANK LTD(607440)
47 Mandi JK-11-002-032-001/7-C
(DUNUGAM) 		1411002032NRG24161220230150755 19/12/2023 Farida Begum 1411002032WL032649 Farida Begum 00200 JAKA0MANDIE 1278 1278 Processed 13/03/2024 A072240198721 FARIDA BEGUM WO MUSHTAQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
48 Mandi JK-11-002-032-001/7-C
(DUNUGAM) 		1411002032NRG24161220230150754 19/12/2023 Mushtaq Ahmed 1411002032WL032649 Mushtaq Ahmed 00200 JAKA0MANDIE 1278 1278 Processed 13/03/2024 A072240198701 MUSHTAQ AHMED SO MOHD JOO THE JAMMU AND KASHMIR BANK LTD(607440)
49 Mandi JK-11-002-032-001/80-C
(DUNUGAM) 		1411002032NRG24161220230150699 19/12/2023 Farida Bano 1411002032WL032643 Farida Bano 00200 JAKA0MANDIE 1230 1230 Processed 13/03/2024 A072240198703 FARIDA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
50 Mandi JK-11-002-032-001/84-C
(DUNUGAM) 		1411002032NRG24161220230150729 19/12/2023 Hajara Begum 1411002032WL032646 Hajara Begum 00200 JAKA0MANDIE 1220 1220 Processed 12/03/2024 A072240198719 HAJRA BEGUM WO WALI MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
51 Mandi JK-11-002-032-001/84-C
(DUNUGAM) 		1411002032NRG24161220230150728 19/12/2023 Wali Mohd 1411002032WL032646 Wali Mohd 00200 JAKA0MANDIE 1708 1708 Processed 12/03/2024 A072240198708 WALI MOHAMMED SO FATHA DAR THE JAMMU AND KASHMIR BANK LTD(607440)
52 Mandi JK-11-002-032-001/90-C
(DUNUGAM) 		1411002032NRG24161220230150763 19/12/2023 Gh Qadar 1411002032WL032650 Gh Qadar 00200 JAKA0MANDIE 488 488 Processed 12/03/2024 A072240198722 GHULAM QADIR THE JAMMU AND KASHMIR BANK LTD(607440)
53 Mandi JK-11-002-032-001/90-C
(DUNUGAM) 		1411002032NRG24161220230150764 19/12/2023 Irshad Ahmed 1411002032WL032650 Irshad Ahmed 00200 JAKA0MANDIE 488 488 Processed 13/03/2024 A072240198710 IRSHAD AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
54 Mandi JK-11-002-032-001/90-C
(DUNUGAM) 		1411002032NRG24161220230150765 19/12/2023 Mohd Rafiq 1411002032WL032650 Mohd Rafiq 00200 JAKA0MANDIE 488 488 Processed 12/03/2024 A072240198742 MOHD RAFIQ THE JAMMU AND KASHMIR BANK LTD(607440)
55 Mandi JK-11-002-032-001/91-C
(DUNUGAM) 		1411002032NRG24161220230150749 19/12/2023 Gh Mohd 1411002032WL032648 Gh Mohd 00200 JAKA0MANDIE 1708 1708 Processed 13/03/2024 A072240198700 GHULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 63018 63018
Total 63018 63018

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandi JK1411002032_191223APB_FTO_301583 JK BANK JAKA0MANDIE MANDI 63018

Download In Excel