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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:46:12 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411005043_180823APB_FTO_105623
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-11-005-043-001/570
(DABRAJ) 		1411005043NRG24170820230031455 18/08/2023 Shaheen Koser 1411005043WL008557 Shaheen Koser 00184 JAKA0GRAMEN 1952 1952 Processed 27/08/2023 A237230043662 SHAHEEN KOSAR DO NAZIR HUSSIAN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1952 1952
2 MANKOTE JK-11-005-043-001/16-D
(DABRAJ) 		1411005043NRG24170820230031461 18/08/2023 JAVID IQBAL 1411005043WL008559 JAVID IQBAL 00200 JAKA0MENDER 1708 1708 Processed 27/08/2023 A237230043664 JAVID IQBAL SO MOHD SAGHIR THE JAMMU AND KASHMIR BANK LTD(607440)
3 MANKOTE JK-11-005-043-001/22-D
(DABRAJ) 		1411005043NRG24170820230031456 18/08/2023 Asad uiia khan 1411005043WL008558 Asad uiia khan 00200 JAKA0MENDER 1708 1708 Processed 27/08/2023 A237230043656 ASAD ULLAH KHAN SO SH MOHD IQBAL KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
4 MANKOTE JK-11-005-043-001/37
(DABRAJ) 		1411005043NRG24170820230031464 18/08/2023 Habib Ahmed S O Lal Hussian 1411005043WL008559 Habib Ahmed S O Lal Hussian 00200 JAKA0MENDER 1708 1708 Processed 27/08/2023 A237230043657 HABIB AHMED SO LAL HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
5 MANKOTE JK-11-005-043-001/44-B
(DABRAJ) 		1411005043NRG24170820230031457 18/08/2023 haroon rashid 1411005043WL008558 haroon rashid 00200 JAKA0MENDER 1708 1708 Processed 27/08/2023 A237230043658 HAROON RASHID KHAN SO MOHD RASHID KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
6 MANKOTE JK-11-005-043-001/60
(DABRAJ) 		1411005043NRG24170820230031458 18/08/2023 Javid Iqbal 1411005043WL008558 Javid Iqbal 00200 JAKA0MENDER 1708 1708 Processed 27/08/2023 A237230043654 JAVID IQBAL SO MOHD BASHIR THE JAMMU AND KASHMIR BANK LTD(607440)
7 MANKOTE JK-11-005-043-001/624
(DABRAJ) 		1411005043NRG24170820230031471 18/08/2023 mohd hanief 1411005043WL008560 mohd hanief 00200 JAKA0MENDER 1708 1708 Processed 27/08/2023 A237230043665 MOHAMMAD HANIEF INDIA POST PAYMENTS BANK LIMITED(508528)
8 MANKOTE JK-11-005-043-001/801-A
(DABRAJ) 		1411005043NRG24170820230031459 18/08/2023 Mohd Aslam 1411005043WL008558 Mohd Aslam 00200 JAKA0MENDER 1708 1708 Processed 27/08/2023 A237230043666 MOHD ASLAM SO GHULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
9 MANKOTE JK-11-005-043-001/84
(DABRAJ) 		1411005043NRG24170820230031460 18/08/2023 Mohd Iqbal 1411005043WL008558 Mohd Iqbal 00200 JAKA0MENDER 1708 1708 Processed 27/08/2023 A237230043655 MOHD IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
10 MANKOTE JK-11-005-043-001/92
(DABRAJ) 		1411005043NRG24170820230031472 18/08/2023 Mohd Shabir 1411005043WL008560 Mohd Shabir 00200 JAKA0MENDER 1708 1708 Processed 27/08/2023 A237230043667 MOHD SHABIR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 15372 15372
11 MANKOTE JK-11-005-043-001/435
(DABRAJ) 		1411005043NRG24170820230031469 18/08/2023 Kosser Bi 1411005043WL008560 Kosser Bi 00200 JAKA0SAKHII 1708 1708 Processed 27/08/2023 A237230043660 KOSER BI INDIA POST PAYMENTS BANK LIMITED(508528)
12 MANKOTE JK-11-005-043-001/92
(DABRAJ) 		1411005043NRG24170820230031473 18/08/2023 Parveen Akhter 1411005043WL008560 Parveen Akhter 00200 JAKA0SAKHII 1708 1708 Processed 27/08/2023 A237230043659 PARVEEN AKTHER INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3416 3416
13 MANKOTE JK-11-005-043-001/149
(DABRAJ) 		1411005043NRG24170820230031468 18/08/2023 TAZEEM AKHTER WO MOHD ARIF 1411005043WL008560 TAZEEM AKHTER WO MOHD ARIF 00415 SBIN0002417 1708 1708 Processed 27/08/2023 A237230043661 TAZEEM AKHTER INDIA POST PAYMENTS BANK LIMITED(508528)
14 MANKOTE JK-11-005-043-001/82
(DABRAJ) 		1411005043NRG24170820230031467 18/08/2023 Shaheen Akhter W O Abdul Rashid 1411005043WL008559 Shaheen Akhter W O Abdul Rashid 00415 SBIN0002417 1708 1708 Processed 27/08/2023 A237230043663 MRS SHAHEEN AKHTER STATE BANK OF INDIA(508548)
SubTotal 3416 3416
Total 24156 24156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mendhar JK1411005043_180823APB_FTO_105623 J&K Grameen Bank JAKA0GRAMEN Mankote 1952
2 Mendhar JK1411005043_180823APB_FTO_105623 JK BANK JAKA0MENDER MENDHER 15372
3 Mendhar JK1411005043_180823APB_FTO_105623 JK BANK JAKA0SAKHII Sakhimaidan 3416
4 Mendhar JK1411005043_180823APB_FTO_105623 State Bank of India SBIN0002417 MENDHAR 3416

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