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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:42:07 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411005034_310723APB_FTO_81845
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 Balakote JK-11-005-034-001/1
(GALHUTA KANDI) 		1411005000NRG24310720230024510 31/07/2023 Lal Hussian S O Feroz Din 1411005WL006919 Lal Hussian S O Feroz Din 00184 JAKA0GRAMEN 2440 2440 Processed 07/08/2023 A217230004284 LAL HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
2 Balakote JK-11-005-034-001/138
(GALHUTA KANDI) 		1411005000NRG24310720230024532 31/07/2023 Manzoor Hussain 1411005WL006921 Manzoor Hussain 00184 JAKA0GRAMEN 2440 2440 Processed 07/08/2023 A217230004285 MANZOOR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
3 Balakote JK-11-005-034-001/2
(GALHUTA KANDI) 		1411005000NRG24310720230024511 31/07/2023 Mohd Taj S O Maqbool Hussian 1411005WL006919 Mohd Taj S O Maqbool Hussian 00184 JAKA0GRAMEN 2440 2440 Processed 07/08/2023 A217230004282 MOHD TAJ THE JAMMU AND KASHMIR BANK LTD(607440)
4 Balakote JK-11-005-034-001/823
(GALHUTA KANDI) 		1411005000NRG24310720230024538 31/07/2023 Pervaiz Ahmed 1411005WL006921 Pervaiz Ahmed 00184 JAKA0GRAMEN 2440 2440 Processed 07/08/2023 A217230004283 PARVAIZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 9760 9760
5 Balakote JK-11-005-034-001/13-A
(GALHUTA KANDI) 		1411005000NRG24310720230024531 31/07/2023 SAFINA BI 1411005WL006921 SAFINA BI 00200 JAKA0BALAKO 2440 2440 Processed 07/08/2023 A217230004275 SAFINA BI THE JAMMU AND KASHMIR BANK LTD(607440)
6 Balakote JK-11-005-034-001/155
(GALHUTA KANDI) 		1411005000NRG24310720230024523 31/07/2023 Arbaz Anjum 1411005WL006920 Arbaz Anjum 00200 JAKA0BALAKO 2196 2196 Processed 07/08/2023 A217230004280 ARBAZ ANJUM THE JAMMU AND KASHMIR BANK LTD(607440)
7 Balakote JK-11-005-034-001/187-A
(GALHUTA KANDI) 		1411005000NRG24310720230024524 31/07/2023 Abdul Rehman 1411005WL006920 Abdul Rehman 00200 JAKA0BALAKO 976 976 Processed 07/08/2023 A217230004273 ABDUL REHMAN THE JAMMU AND KASHMIR BANK LTD(607440)
8 Balakote JK-11-005-034-001/187-A
(GALHUTA KANDI) 		1411005000NRG24310720230024525 31/07/2023 Mehnaz Akther 1411005WL006920 Mehnaz Akther 00200 JAKA0BALAKO 976 976 Processed 07/08/2023 A217230004274 MEHNAZ AKTHER THE JAMMU AND KASHMIR BANK LTD(607440)
9 Balakote JK-11-005-034-001/21-A
(GALHUTA KANDI) 		1411005000NRG24310720230024533 31/07/2023 MOHD SADEEM 1411005WL006921 MOHD SADEEM 00200 JAKA0BALAKO 1708 1708 Processed 07/08/2023 A217230004267 MOHD SADEEM THE JAMMU AND KASHMIR BANK LTD(607440)
10 Balakote JK-11-005-034-001/346-A
(GALHUTA KANDI) 		1411005000NRG24310720230024552 31/07/2023 Akther Jaan 1411005WL006923 Akther Jaan 00200 JAKA0BALAKO 1952 1952 Processed 07/08/2023 A217230004278 AKTHER JAAN THE JAMMU AND KASHMIR BANK LTD(607440)
11 Balakote JK-11-005-034-001/384-A
(GALHUTA KANDI) 		1411005000NRG24310720230024515 31/07/2023 Parveen Akther 1411005WL006919 Parveen Akther 00200 JAKA0BALAKO 2440 2440 Processed 07/08/2023 A217230004281 MRS PARVEEN AKHTER STATE BANK OF INDIA(508548)
12 Balakote JK-11-005-034-001/388
(GALHUTA KANDI) 		1411005000NRG24310720230024536 31/07/2023 Saleema Bi 1411005WL006921 Saleema Bi 00200 JAKA0BALAKO 2440 2440 Processed 07/08/2023 A217230004266 SALEEMA BI THE JAMMU AND KASHMIR BANK LTD(607440)
13 Balakote JK-11-005-034-001/420
(GALHUTA KANDI) 		1411005000NRG24310720230024553 31/07/2023 Gulzad Begum 1411005WL006923 Gulzad Begum 00200 JAKA0BALAKO 1952 1952 Processed 07/08/2023 A217230004272 GULZED BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
14 Balakote JK-11-005-034-001/44-A
(GALHUTA KANDI) 		1411005000NRG24310720230024537 31/07/2023 BASHARAT HUSSAIN KHOKHAR 1411005WL006921 BASHARAT HUSSAIN KHOKHAR 00200 JAKA0BALAKO 1952 1952 Processed 07/08/2023 A217230004277 BASHARAT HUSSAIN KHOKHAR THE JAMMU AND KASHMIR BANK LTD(607440)
15 Balakote JK-11-005-034-001/484
(GALHUTA KANDI) 		1411005000NRG24310720230024526 31/07/2023 Mohd AZEEM 1411005WL006920 Mohd AZEEM 00200 JAKA0BALAKO 2440 2440 Processed 07/08/2023 A217230004268 MOHD AZEEM SO GHULAM NABI THE JAMMU AND KASHMIR BANK LTD(607440)
16 Balakote JK-11-005-034-001/609
(GALHUTA KANDI) 		1411005000NRG24310720230024527 31/07/2023 SERAT UL NISA 1411005WL006920 SERAT UL NISA 00200 JAKA0BALAKO 2440 2440 Processed 07/08/2023 A217230004276 SERAT UL NISA THE JAMMU AND KASHMIR BANK LTD(607440)
17 Balakote JK-11-005-034-001/68-A
(GALHUTA KANDI) 		1411005000NRG24310720230024530 31/07/2023 Farzana Kouser 1411005WL006920 Farzana Kouser 00200 JAKA0BALAKO 2440 2440 Processed 07/08/2023 A217230004279 FARZANA KOSER THE JAMMU AND KASHMIR BANK LTD(607440)
18 Balakote JK-11-005-034-001/789
(GALHUTA KANDI) 		1411005000NRG24310720230024519 31/07/2023 Nusrat Naz 1411005WL006919 Nusrat Naz 00200 JAKA0BALAKO 976 976 Processed 07/08/2023 A217230004269 NUSRAT NAZ THE JAMMU AND KASHMIR BANK LTD(607440)
19 Balakote JK-11-005-034-001/824
(GALHUTA KANDI) 		1411005000NRG24310720230024539 31/07/2023 Karamat Hussain 1411005WL006921 Karamat Hussain 00200 JAKA0BALAKO 2440 2440 Processed 07/08/2023 A217230004265 KARMIT HUSSIAN THE JAMMU AND KASHMIR BANK LTD(607440)
20 Balakote JK-11-005-034-001/826
(GALHUTA KANDI) 		1411005000NRG24310720230024541 31/07/2023 Mohd Afsar 1411005WL006921 Mohd Afsar 00200 JAKA0BALAKO 2440 2440 Processed 07/08/2023 A217230004271 MOHD AFSAR THE JAMMU AND KASHMIR BANK LTD(607440)
21 Balakote JK-11-005-034-001/839
(GALHUTA KANDI) 		1411005000NRG24310720230024542 31/07/2023 ROBINA KOUSER 1411005WL006921 ROBINA KOUSER 00200 JAKA0BALAKO 1952 1952 Processed 07/08/2023 A217230004270 ROBINA KOUSER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 34160 34160
22 Balakote JK-11-005-034-001/189
(GALHUTA KANDI) 		1411005000NRG24310720230024547 31/07/2023 Lal Hussain S O Allah Dittaqh 1411005WL006922 Lal Hussain S O Allah Dittaqh 00200 JAKA0GALUTA 1952 1952 Processed 07/08/2023 A217230004263 LAL HUSSAIN SO ALLAH DUTTA KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
23 Balakote JK-11-005-034-001/530
(GALHUTA KANDI) 		1411005000NRG24310720230024548 31/07/2023 Akhlaq Ahmed 1411005WL006922 Akhlaq Ahmed 00200 JAKA0GALUTA 1952 1952 Processed 07/08/2023 A217230004290 IKHLAQ AHMED SO WALIAT ALAM THE JAMMU AND KASHMIR BANK LTD(607440)
24 Balakote JK-11-005-034-001/556
(GALHUTA KANDI) 		1411005000NRG24310720230024549 31/07/2023 Shafeeq Ahmed 1411005WL006922 Shafeeq Ahmed 00200 JAKA0GALUTA 1952 1952 Processed 07/08/2023 A217230004262 SHAFEEQ AHMED SO INAYAT ULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
25 Balakote JK-11-005-034-001/63
(GALHUTA KANDI) 		1411005000NRG24310720230024550 31/07/2023 Mohd Zahoor 1411005WL006922 Mohd Zahoor 00200 JAKA0GALUTA 1952 1952 Processed 07/08/2023 A217230004264 MOHD ZAHOOR THE JAMMU AND KASHMIR BANK LTD(607440)
26 Balakote JK-11-005-034-001/673
(GALHUTA KANDI) 		1411005000NRG24310720230024528 31/07/2023 Shafiq Ahmed 1411005WL006920 Shafiq Ahmed 00200 JAKA0GALUTA 2440 2440 Processed 07/08/2023 A217230004288 SHAFIQ AHMED KHAN SO SH AFRA SAIF KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
27 Balakote JK-11-005-034-001/676
(GALHUTA KANDI) 		1411005000NRG24310720230024529 31/07/2023 Tohied Ahmed 1411005WL006920 Tohied Ahmed 00200 JAKA0GALUTA 2440 2440 Processed 07/08/2023 A217230004286 TOHIED AHMED KHAN SO MOJIB ULLAHA KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
28 Balakote JK-11-005-034-001/92-A
(GALHUTA KANDI) 		1411005000NRG24310720230024520 31/07/2023 Wasaf Zafeer 1411005WL006919 Wasaf Zafeer 00200 JAKA0GALUTA 2440 2440 Processed 07/08/2023 A217230004287 WASAF ZAFEER SO MOHD ZAFEER THE JAMMU AND KASHMIR BANK LTD(607440)
29 Balakote JK-11-005-034-001/95
(GALHUTA KANDI) 		1411005000NRG24310720230024521 31/07/2023 Ayaz Ahmed 1411005WL006919 Ayaz Ahmed 00200 JAKA0GALUTA 976 976 Processed 07/08/2023 A217230004261 AYAZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 16104 16104
30 Balakote JK-11-005-034-001/113
(GALHUTA KANDI) 		1411005000NRG24310720230024522 31/07/2023 Nazir HUssain S O Ghulam Hussa 1411005WL006920 Nazir HUssain S O Ghulam Hussa 00200 JAKA0MENDER 2196 2196 Processed 07/08/2023 A217230004294 NAZIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
31 Balakote JK-11-005-034-001/177
(GALHUTA KANDI) 		1411005000NRG24310720230024546 31/07/2023 Shahjahan Daler Khan 1411005WL006922 Shahjahan Daler Khan 00200 JAKA0MENDER 1952 1952 Processed 07/08/2023 A217230004289 SHAHJAHAN DHELHAR THE JAMMU AND KASHMIR BANK LTD(607440)
32 Balakote JK-11-005-034-001/209
(GALHUTA KANDI) 		1411005000NRG24310720230024514 31/07/2023 Sikander Hussain S O Afra Saif 1411005WL006919 Sikander Hussain S O Afra Saif 00200 JAKA0MENDER 2440 2440 Processed 07/08/2023 A217230004292 SIKANDER HUSSAIN KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
33 Balakote JK-11-005-034-001/32
(GALHUTA KANDI) 		1411005000NRG24310720230024535 31/07/2023 Mohd Nazir 1411005WL006921 Mohd Nazir 00200 JAKA0MENDER 1952 1952 Rejected 05/08/2023 A217230004293 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 Balakote JK-11-005-034-001/346-A
(GALHUTA KANDI) 		1411005000NRG24310720230024551 31/07/2023 Mehnaz Akther 1411005WL006923 Mehnaz Akther 00200 JAKA0MENDER 1952 1952 Processed 07/08/2023 A217230004291 MANAZ AKHTER AND MOHAMMED KHALID THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 10492 10492
Total 70516 70516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mendhar JK1411005034_310723APB_FTO_81845 J&K Grameen Bank JAKA0GRAMEN Mendhar 9760
2 Mendhar JK1411005034_310723APB_FTO_81845 JK BANK JAKA0BALAKO BALAKOTE 34160
3 Mendhar JK1411005034_310723APB_FTO_81845 JK BANK JAKA0GALUTA GALHUTA 16104
4 Mendhar JK1411005034_310723APB_FTO_81845 JK BANK JAKA0MENDER MENDHER 10492

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