Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:08:08 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411002023_160923APB_FTO_149170
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-11-002-023-002/136
(GALI PINDI) 		1411002000NRG24160920230047521 16/09/2023 Shaheen Akhter 1411002WL012172 Shaheen Akhter 00184 JAKA0GRAMEN 1220 1220 Processed 19/11/2023 A322230454810 SHAHEEN AKHTER WO MOHD JAMEEL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1220 1220
2 SATHRA JK-11-002-023-002/115
(GALI PINDI) 		1411002000NRG24160920230047518 16/09/2023 Begum Jan 1411002WL012172 Begum Jan 00200 JAKA0MANDIE 1220 1220 Processed 19/11/2023 A322230454802 BEGUM JAAN WO ABDUL KARIM THE JAMMU AND KASHMIR BANK LTD(607440)
3 SATHRA JK-11-002-023-002/129
(GALI PINDI) 		1411002000NRG24160920230047526 16/09/2023 Munir Hussain 1411002WL012173 Munir Hussain 00200 JAKA0MANDIE 1464 1464 Processed 19/11/2023 A322230454805 MUNIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
4 SATHRA JK-11-002-023-002/136
(GALI PINDI) 		1411002000NRG24160920230047520 16/09/2023 Mohd Jameel 1411002WL012172 Mohd Jameel 00200 JAKA0MANDIE 1220 1220 Processed 19/11/2023 A322230454814 MOHAMMAD JAMIL SO MOHAMMAD RAFIQ THE JAMMU AND KASHMIR BANK LTD(607440)
5 SATHRA JK-11-002-023-002/165
(GALI PINDI) 		1411002000NRG24160920230047504 16/09/2023 Barkat Hussain 1411002WL012170 Barkat Hussain 00200 JAKA0MANDIE 1464 1464 Processed 19/11/2023 A322230454816 BARKAT HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
6 SATHRA JK-11-002-023-002/168
(GALI PINDI) 		1411002000NRG24160920230047511 16/09/2023 Mohd Shabir 1411002WL012171 Mohd Shabir 00200 JAKA0MANDIE 1464 1464 Processed 19/11/2023 A322230454798 MOHD SHABIR THE JAMMU AND KASHMIR BANK LTD(607440)
7 SATHRA JK-11-002-023-002/168
(GALI PINDI) 		1411002000NRG24160920230047510 16/09/2023 Taj Begum 1411002WL012171 Taj Begum 00200 JAKA0MANDIE 1464 1464 Processed 19/11/2023 A322230454799 TAJ BEGUM WO MUNIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
8 SATHRA JK-11-002-023-002/170
(GALI PINDI) 		1411002000NRG24160920230047505 16/09/2023 ARSHAD BI 1411002WL012170 ARSHAD BI 00200 JAKA0MANDIE 1464 1464 Processed 19/11/2023 A322230454801 IRSHAD BI WO MOHD SHABIR THE JAMMU AND KASHMIR BANK LTD(607440)
9 SATHRA JK-11-002-023-002/188
(GALI PINDI) 		1411002000NRG24160920230047523 16/09/2023 Mohd Rafiq 1411002WL012172 Mohd Rafiq 00200 JAKA0MANDIE 1220 1220 Processed 19/11/2023 A322230454815 MOHD RAFIQ SO GHULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
10 SATHRA JK-11-002-023-002/188
(GALI PINDI) 		1411002000NRG24160920230047524 16/09/2023 Rashida bi 1411002WL012172 Rashida bi 00200 JAKA0MANDIE 1220 1220 Processed 19/11/2023 A322230454800 RASHIDA BI WO MOHD RAFIQ THE JAMMU AND KASHMIR BANK LTD(607440)
11 SATHRA JK-11-002-023-002/207
(GALI PINDI) 		1411002000NRG24160920230047514 16/09/2023 HANIFA BI 1411002WL012171 HANIFA BI 00200 JAKA0MANDIE 1464 1464 Processed 19/11/2023 A322230454797 HANIFA BIDPB WO MOHD YASEEN THE JAMMU AND KASHMIR BANK LTD(607440)
12 SATHRA JK-11-002-023-002/207
(GALI PINDI) 		1411002000NRG24160920230047513 16/09/2023 MOHD YASEEN 1411002WL012171 MOHD YASEEN 00200 JAKA0MANDIE 1464 1464 Processed 19/11/2023 A322230454813 MOHD YASEEN SO NAZIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
13 SATHRA JK-11-002-023-002/218
(GALI PINDI) 		1411002000NRG24160920230047506 16/09/2023 MAZAMAL HUSSAIN 1411002WL012170 MAZAMAL HUSSAIN 00200 JAKA0MANDIE 1464 1464 Processed 19/11/2023 A322230454803 MAZAMAL HUSSAIN SO NAZIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
14 SATHRA JK-11-002-023-002/86-A
(GALI PINDI) 		1411002000NRG24160920230047509 16/09/2023 Mohd JAVED 1411002WL012170 Mohd JAVED 00200 JAKA0MANDIE 1464 1464 Processed 19/11/2023 A322230454812 MOHD JAVAID ICICI BANK LTD(508534)
15 SATHRA JK-11-002-023-002/86-A
(GALI PINDI) 		1411002000NRG24160920230047508 16/09/2023 Rashida Bi 1411002WL012170 Rashida Bi 00200 JAKA0MANDIE 1464 1464 Processed 19/11/2023 A322230454804 RASHIDA BI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 19520 19520
16 SATHRA JK-11-002-023-002/115
(GALI PINDI) 		1411002000NRG24160920230047519 16/09/2023 Zaitoon Bi 1411002WL012172 Zaitoon Bi 00200 JAKA0SATHRA 1220 1220 Processed 19/11/2023 A322230454806 ZAITOON BI THE JAMMU AND KASHMIR BANK LTD(607440)
17 SATHRA JK-11-002-023-002/134-A
(GALI PINDI) 		1411002000NRG24160920230047527 16/09/2023 Mohd hanif 1411002WL012173 Mohd hanif 00200 JAKA0SATHRA 1464 1464 Processed 19/11/2023 A322230454811 MOHAMMAD HANEEF SO MUNEER HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
18 SATHRA JK-11-002-023-002/155-B
(GALI PINDI) 		1411002000NRG24160920230047522 16/09/2023 Mohd Saleem 1411002WL012172 Mohd Saleem 00200 JAKA0SATHRA 1220 1220 Processed 19/11/2023 A322230454809 MOHD SALEEM SO ABDUL MAJEED THE JAMMU AND KASHMIR BANK LTD(607440)
19 SATHRA JK-11-002-023-002/213-B
(GALI PINDI) 		1411002000NRG24160920230047517 16/09/2023 Mohd basharit 1411002WL012171 Mohd basharit 00200 JAKA0SATHRA 1464 1464 Processed 19/11/2023 A322230454808 MOHD BASHARAT THE JAMMU AND KASHMIR BANK LTD(607440)
20 SATHRA JK-11-002-023-002/213-B
(GALI PINDI) 		1411002000NRG24160920230047515 16/09/2023 Shoker din 1411002WL012171 Shoker din 00200 JAKA0SATHRA 1464 1464 Processed 19/11/2023 A322230454807 MR SHOUKAR DIN STATE BANK OF INDIA(508548)
SubTotal 6832 6832
Total 27572 27572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandi JK1411002023_160923APB_FTO_149170 J&K Grameen Bank JAKA0GRAMEN Mandi 1220
2 Mandi JK1411002023_160923APB_FTO_149170 JK BANK JAKA0MANDIE MANDI 19520
3 Mandi JK1411002023_160923APB_FTO_149170 JK BANK JAKA0SATHRA SATHRA 6832

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