Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:58:03 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411002008_041223FTO_276971
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 Mandi JK-11-002-008-001/224
(CHAMBER KANARI) 		1411002008NRG24041220230131471 04/12/2023 Shameem Akhter 1411002008WL029171 Shameem Akhter 00200 JAKA0AJJOTE 732 732 Processed 01/03/2024 N122300A0A9AB Shameem Akhter ()
SubTotal 732 732
2 Mandi JK-11-002-008-001/136
(CHAMBER KANARI) 		1411002008NRG24011220230127975 04/12/2023 Naseema Begum 1411002008WL028575 Naseema Begum 00200 JAKA0MANDIE 1708 1708 Processed 01/03/2024 N122300A0A9A1 Naseema Begum ()
3 Mandi JK-11-002-008-001/140
(CHAMBER KANARI) 		1411002008NRG24041220230131463 04/12/2023 Farooq Ahmed 1411002008WL029170 Farooq Ahmed 00200 JAKA0MANDIE 1708 1708 Processed 01/03/2024 N122300A0A99F Farooq Ahmed ()
4 Mandi JK-11-002-008-001/22
(CHAMBER KANARI) 		1411002008NRG24031220230130527 04/12/2023 Sakina 1411002008WL029011 Sakina 00200 JAKA0MANDIE 1708 1708 Processed 01/03/2024 N122300A0A9A4 Sakina ()
5 Mandi JK-11-002-008-001/232
(CHAMBER KANARI) 		1411002008NRG24041220230131466 04/12/2023 Mushtaq 1411002008WL029170 Mushtaq 00200 JAKA0MANDIE 1708 1708 Processed 01/03/2024 N122300A0A9A3 Mushtaq ()
6 Mandi JK-11-002-008-001/268-D
(CHAMBER KANARI) 		1411002008NRG24011220230127978 04/12/2023 Zarifa Begum 1411002008WL028575 Zarifa Begum 00200 JAKA0MANDIE 1708 1708 Processed 01/03/2024 N122300A0A9A0 Zarifa Begum ()
7 Mandi JK-11-002-008-001/280-D
(CHAMBER KANARI) 		1411002008NRG24011220230127979 04/12/2023 Jamal Din 1411002008WL028575 Jamal Din 00200 JAKA0MANDIE 1708 1708 Processed 01/03/2024 N122300A0A99E Jamal Din ()
8 Mandi JK-11-002-008-001/292-D
(CHAMBER KANARI) 		1411002008NRG24031220230130528 04/12/2023 Ab Gani 1411002008WL029011 Ab Gani 00200 JAKA0MANDIE 1708 1708 Processed 01/03/2024 N122300A0A9AA Ab Gani ()
9 Mandi JK-11-002-008-001/292-D
(CHAMBER KANARI) 		1411002008NRG24031220230130531 04/12/2023 Mohd Hafiz 1411002008WL029011 Mohd Hafiz 00200 JAKA0MANDIE 1708 1708 Processed 01/03/2024 N122300A0A9A5 Mohd Hafiz ()
10 Mandi JK-11-002-008-001/38
(CHAMBER KANARI) 		1411002008NRG24021220230129523 04/12/2023 Rehman Shiekh 1411002008WL028821 Rehman Shiekh 00200 JAKA0MANDIE 1708 1708 Processed 01/03/2024 N122300A0A9A6 Rehman Shiekh ()
11 Mandi JK-11-002-008-001/403
(CHAMBER KANARI) 		1411002008NRG24041220230131475 04/12/2023 Jahngir Ahmed 1411002008WL029171 Jahngir Ahmed 00200 JAKA0MANDIE 732 732 Processed 01/03/2024 N122300A0A9A8 Jahngir Ahmed ()
12 Mandi JK-11-002-008-001/468
(CHAMBER KANARI) 		1411002008NRG24021220230129536 04/12/2023 Farooq Ahmed 1411002008WL028822 Farooq Ahmed 00200 JAKA0MANDIE 1708 1708 Processed 01/03/2024 N122300A0A9A2 Farooq Ahmed ()
13 Mandi JK-11-002-008-001/88
(CHAMBER KANARI) 		1411002008NRG24021220230129537 04/12/2023 Gh Mohd 1411002008WL028822 Gh Mohd 00200 JAKA0MANDIE 1708 1708 Processed 01/03/2024 N122300A0A9A9 Gh Mohd ()
14 Mandi JK-11-002-008-001/91
(CHAMBER KANARI) 		1411002008NRG24041220230131488 04/12/2023 Taj Begum 1411002008WL029172 Taj Begum 00200 JAKA0MANDIE 732 732 Processed 01/03/2024 N122300A0A9A7 Taj Begum ()
SubTotal 20252 20252
Total 20984 20984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandi JK1411002008_041223FTO_276971 JK BANK JAKA0AJJOTE AJOTE 732
2 Mandi JK1411002008_041223FTO_276971 JK BANK JAKA0MANDIE MANDI 20252

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