Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:50:07 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411005056_311023FTO_229154
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-11-005-056-001/183
(Kalaban Takya) 		1411005000NRG24311020230089520 31/10/2023 Basar Khan 1411005WL020978 Basar Khan 00184 JAKA0GRAMEN 1952 1952 Processed 18/11/2023 N102302031140 Basar Khan ()
2 Mendhar JK-11-005-056-001/183
(Kalaban Takya) 		1411005056NRG24231020230080716 31/10/2023 Basar Khan 1411005056WL019125 Basar Khan 00184 JAKA0GRAMEN 2196 2196 Processed 18/11/2023 N102302031141 Basar Khan ()
3 Mendhar JK-11-005-056-001/344
(Kalaban Takya) 		1411005056NRG24231020230080721 31/10/2023 Arzum Bi 1411005056WL019126 Arzum Bi 00184 JAKA0GRAMEN 1952 1952 Processed 18/11/2023 N102302031142 Arzum Bi ()
4 Mendhar JK-11-005-056-001/344
(Kalaban Takya) 		1411005000NRG24311020230089524 31/10/2023 Arzum Bi 1411005WL020978 Arzum Bi 00184 JAKA0GRAMEN 1952 1952 Processed 18/11/2023 N102302031143 Arzum Bi ()
SubTotal 8052 8052
5 Mendhar JK-11-005-056-001/355
(Kalaban Takya) 		1411005000NRG24311020230089530 31/10/2023 Abdul Majeed 1411005WL020979 Abdul Majeed 00200 JAKA0MEHIND 1708 1708 Processed 18/11/2023 N102302031145 Abdul Majeed ()
6 Mendhar JK-11-005-056-001/355
(Kalaban Takya) 		1411005000NRG24311020230089531 31/10/2023 Shanaz Bi 1411005WL020979 Shanaz Bi 00200 JAKA0MEHIND 1708 1708 Processed 18/11/2023 N102302031144 Shanaz Bi ()
SubTotal 3416 3416
7 Mendhar JK-11-005-056-001/331
(Kalaban Takya) 		1411005056NRG24201020230078994 31/10/2023 Abdul Maroof 1411005056WL018790 Abdul Maroof 00200 JAKA0MENDER 1952 1952 Processed 18/11/2023 N10230203114A Abdul Maroof ()
8 Mendhar JK-11-005-056-001/331
(Kalaban Takya) 		1411005056NRG24271020230085789 31/10/2023 Abdul Maroof 1411005056WL020201 Abdul Maroof 00200 JAKA0MENDER 1952 1952 Processed 18/11/2023 N10230203114B Abdul Maroof ()
9 Mendhar JK-11-005-056-001/331
(Kalaban Takya) 		1411005056NRG24271020230085790 31/10/2023 Tasleem Koser 1411005056WL020201 Tasleem Koser 00200 JAKA0MENDER 1952 1952 Processed 18/11/2023 N102302031149 Tasleem Koser ()
10 Mendhar JK-11-005-056-001/331
(Kalaban Takya) 		1411005056NRG24201020230078995 31/10/2023 Tasleem Koser 1411005056WL018790 Tasleem Koser 00200 JAKA0MENDER 1952 1952 Processed 18/11/2023 N102302031148 Tasleem Koser ()
11 Mendhar JK-11-005-056-001/561
(Kalaban Takya) 		1411005000NRG24311020230089515 31/10/2023 Tahzeem Akhter 1411005WL020977 Tahzeem Akhter 00200 JAKA0MENDER 1952 1952 Processed 18/11/2023 N102302031147 Tahzeem Akhter ()
12 Mendhar JK-11-005-056-001/561
(Kalaban Takya) 		1411005056NRG24231020230080722 31/10/2023 Tahzeem Akhter 1411005056WL019126 Tahzeem Akhter 00200 JAKA0MENDER 1952 1952 Processed 18/11/2023 N102302031146 Tahzeem Akhter ()
SubTotal 11712 11712
13 Mendhar JK-11-005-056-001/183
(Kalaban Takya) 		1411005056NRG24231020230080717 31/10/2023 Asia kouser 1411005056WL019125 Asia kouser 00200 JAKA0SAKHII 2196 2196 Processed 18/11/2023 N10230203114C Asia kouser ()
14 Mendhar JK-11-005-056-001/183
(Kalaban Takya) 		1411005000NRG24311020230089521 31/10/2023 Asia kouser 1411005WL020978 Asia kouser 00200 JAKA0SAKHII 1952 1952 Processed 18/11/2023 N10230203114D Asia kouser ()
SubTotal 4148 4148
15 Mendhar JK-11-005-056-001/325
(Kalaban Takya) 		1411005000NRG24311020230089523 31/10/2023 Waseem Akhter 1411005WL020978 Waseem Akhter 00200 JAKA0SANGLA 1952 1952 Processed 18/11/2023 N10230203114E Waseem Akhter ()
16 Mendhar JK-11-005-056-001/325
(Kalaban Takya) 		1411005056NRG24231020230080727 31/10/2023 Waseem Akhter 1411005056WL019127 Waseem Akhter 00200 JAKA0SANGLA 1952 1952 Processed 18/11/2023 N10230203114F Waseem Akhter ()
SubTotal 3904 3904
17 Mendhar JK-11-005-056-001/293-A
(Kalaban Takya) 		1411005000NRG24201020230077673 31/10/2023 Arzam 1411005WL018525 Arzam 00691 IPOS0000001 1220 1220 Processed 18/11/2023 N10230203113F Arzam ()
18 Mendhar JK-11-005-056-001/293-A
(Kalaban Takya) 		1411005000NRG24201020230077672 31/10/2023 Mohd Ashraf 1411005WL018525 Mohd Ashraf 00691 IPOS0000001 1220 1220 Processed 18/11/2023 N10230203113E Mohd Ashraf ()
SubTotal 2440 2440
Total 33672 33672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mendhar JK1411005056_311023FTO_229154 J&K Grameen Bank JAKA0GRAMEN Mankote 3904
2 Mendhar JK1411005056_311023FTO_229154 J&K Grameen Bank JAKA0GRAMEN Mendhar 4148
3 Mendhar JK1411005056_311023FTO_229154 JK BANK JAKA0MEHIND MEHIND 3416
4 Mendhar JK1411005056_311023FTO_229154 JK BANK JAKA0MENDER MENDHER 11712
5 Mendhar JK1411005056_311023FTO_229154 JK BANK JAKA0SAKHII Sakhimaidan 4148
6 Mendhar JK1411005056_311023FTO_229154 JK BANK JAKA0SANGLA SANGLA CHOWK 3904
7 Mendhar JK1411005056_311023FTO_229154 India Post Payments Bank IPOS0000001 RAJOURI 2440

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