Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:25:45 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411005007_120224FTO_366057
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-11-005-007-001/1012
(CHHUNGAN CHAROON) 		1411005000NRG18100420180129820 12/02/2024 Parveen Akhter 1411005WL010594 Parveen Akhter 00200 JAKA0MENDER 2864 0
2 Mendhar JK-11-005-007-001/265
(CHHUNGAN CHAROON) 		1411005000NRG18210820180182698 12/02/2024 Mohd Hanief 1411005WL013647 Mohd Hanief 00200 JAKA0MENDER 1969 0
3 Mendhar JK-11-005-007-001/265
(CHHUNGAN CHAROON) 		1411005000NRG18210820180182699 12/02/2024 Mohd Hanief 1411005WL013647 Mohd Hanief 00200 JAKA0MENDER 2327 0
4 Mendhar JK-11-005-007-001/265
(CHHUNGAN CHAROON) 		1411005000NRG18210820180182700 12/02/2024 Mohd Hanief 1411005WL013647 Mohd Hanief 00200 JAKA0MENDER 2685 0
5 Mendhar JK-11-005-007-001/265
(CHHUNGAN CHAROON) 		1411005000NRG18210820180182701 12/02/2024 Mohd Hanief 1411005WL013647 Mohd Hanief 00200 JAKA0MENDER 2864 0
6 Mendhar JK-11-005-007-001/324-A
(CHHUNGAN CHAROON) 		1411005000NRG18210820180182702 12/02/2024 parveen akhter 1411005WL013647 parveen akhter 00200 JAKA0MENDER 2864 0
7 Mendhar JK-11-005-007-001/324-A
(CHHUNGAN CHAROON) 		1411005000NRG18210820180182703 12/02/2024 parveen akhter 1411005WL013647 parveen akhter 00200 JAKA0MENDER 2685 0
8 Mendhar JK-11-005-007-001/324-A
(CHHUNGAN CHAROON) 		1411005000NRG18210820180182704 12/02/2024 parveen akhter 1411005WL013647 parveen akhter 00200 JAKA0MENDER 2327 0
9 Mendhar JK-11-005-007-001/324-A
(CHHUNGAN CHAROON) 		1411005000NRG18210820180182705 12/02/2024 parveen akhter 1411005WL013647 parveen akhter 00200 JAKA0MENDER 1969 0
10 Mendhar JK-11-005-007-001/338
(CHHUNGAN CHAROON) 		1411005000NRG18210820180182706 12/02/2024 Wazir Mohd 1411005WL013647 Wazir Mohd 00200 JAKA0MENDER 1969 0
11 Mendhar JK-11-005-007-001/338
(CHHUNGAN CHAROON) 		1411005000NRG18210820180182707 12/02/2024 Wazir Mohd 1411005WL013647 Wazir Mohd 00200 JAKA0MENDER 2327 0
12 Mendhar JK-11-005-007-001/338
(CHHUNGAN CHAROON) 		1411005000NRG18210820180182708 12/02/2024 Wazir Mohd 1411005WL013647 Wazir Mohd 00200 JAKA0MENDER 2685 0
13 Mendhar JK-11-005-007-001/338
(CHHUNGAN CHAROON) 		1411005000NRG18210820180182709 12/02/2024 Wazir Mohd 1411005WL013647 Wazir Mohd 00200 JAKA0MENDER 2864 0
14 Mendhar JK-11-005-007-001/340
(CHHUNGAN CHAROON) 		1411005000NRG18210820180182710 12/02/2024 Faiz Mohd 1411005WL013647 Faiz Mohd 00200 JAKA0MENDER 2864 0
15 Mendhar JK-11-005-007-001/340
(CHHUNGAN CHAROON) 		1411005000NRG18210820180182711 12/02/2024 Faiz Mohd 1411005WL013647 Faiz Mohd 00200 JAKA0MENDER 2685 0
16 Mendhar JK-11-005-007-001/340
(CHHUNGAN CHAROON) 		1411005000NRG18210820180182712 12/02/2024 Faiz Mohd 1411005WL013647 Faiz Mohd 00200 JAKA0MENDER 2327 0
17 Mendhar JK-11-005-007-001/340
(CHHUNGAN CHAROON) 		1411005000NRG18210820180182713 12/02/2024 Faiz Mohd 1411005WL013647 Faiz Mohd 00200 JAKA0MENDER 1969 0
18 Mendhar JK-11-005-007-001/373
(CHHUNGAN CHAROON) 		1411005000NRG18100420180129821 12/02/2024 Mohd Sadiq 1411005WL010594 Mohd Sadiq 00200 JAKA0MENDER 2864 0
19 Mendhar JK-11-005-007-001/426
(CHHUNGAN CHAROON) 		1411005000NRG18100420180129822 12/02/2024 Mohd Bashir 1411005WL010594 Mohd Bashir 00200 JAKA0MENDER 2864 0
20 Mendhar JK-11-005-007-001/568
(CHHUNGAN CHAROON) 		1411005000NRG18071220170014292 12/02/2024 Mohd Hanief 1411005WL001378 Mohd Hanief 00200 JAKA0MENDER 2685 0
21 Mendhar JK-11-005-007-001/568
(CHHUNGAN CHAROON) 		1411005000NRG18071220170014293 12/02/2024 Mohd Hanief 1411005WL001378 Mohd Hanief 00200 JAKA0MENDER 2685 0
22 Mendhar JK-11-005-007-001/639
(CHHUNGAN CHAROON) 		1411005000NRG18210820180182714 12/02/2024 Zabir Iqbal S O Lal Hussain 1411005WL013647 Zabir Iqbal S O Lal Hussain 00200 JAKA0MENDER 1969 0
23 Mendhar JK-11-005-007-001/639
(CHHUNGAN CHAROON) 		1411005000NRG18210820180182715 12/02/2024 Zabir Iqbal S O Lal Hussain 1411005WL013647 Zabir Iqbal S O Lal Hussain 00200 JAKA0MENDER 2327 0
24 Mendhar JK-11-005-007-001/639
(CHHUNGAN CHAROON) 		1411005000NRG18210820180182716 12/02/2024 Zabir Iqbal S O Lal Hussain 1411005WL013647 Zabir Iqbal S O Lal Hussain 00200 JAKA0MENDER 2685 0
25 Mendhar JK-11-005-007-001/639
(CHHUNGAN CHAROON) 		1411005000NRG18210820180182717 12/02/2024 Zabir Iqbal S O Lal Hussain 1411005WL013647 Zabir Iqbal S O Lal Hussain 00200 JAKA0MENDER 2864 0
26 Mendhar JK-11-005-007-001/713
(CHHUNGAN CHAROON) 		1411005000NRG18071220170014298 12/02/2024 Mohd Farooq 1411005WL001378 Mohd Farooq 00200 JAKA0MENDER 2685 0
27 Mendhar JK-11-005-007-001/713
(CHHUNGAN CHAROON) 		1411005000NRG18071220170014299 12/02/2024 Mohd Farooq 1411005WL001378 Mohd Farooq 00200 JAKA0MENDER 2685 0
SubTotal 68557 0
28 Mendhar JK-11-005-007-001/569
(CHHUNGAN CHAROON) 		1411005000NRG18071220170014294 12/02/2024 Rakhmat Bi 1411005WL001378 Rakhmat Bi 00200 JAKA0SAKHII 2685 0
29 Mendhar JK-11-005-007-001/569
(CHHUNGAN CHAROON) 		1411005000NRG18071220170014295 12/02/2024 Rakhmat Bi 1411005WL001378 Rakhmat Bi 00200 JAKA0SAKHII 2685 0
30 Mendhar JK-11-005-007-001/570
(CHHUNGAN CHAROON) 		1411005000NRG18071220170014296 12/02/2024 Zalakha Bi 1411005WL001378 Zalakha Bi 00200 JAKA0SAKHII 2685 0
31 Mendhar JK-11-005-007-001/570
(CHHUNGAN CHAROON) 		1411005000NRG18071220170014297 12/02/2024 Zalakha Bi 1411005WL001378 Zalakha Bi 00200 JAKA0SAKHII 2685 0
SubTotal 10740 0
Total 79297 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mendhar JK1411005007_120224FTO_366057 JK BANK JAKA0MENDER MENDHER 68557
2 Mendhar JK1411005007_120224FTO_366057 JK BANK JAKA0SAKHII Sakhimaidan 10740

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