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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:14:08 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411002022_270324APB_FTO_409065
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-11-002-022-002/437-D
(JANDROLA) 		1411002022NRG24250320240312072 27/03/2024 Rubina Koser 1411002022WL063542 Rubina Koser 00200 JAKA0BORDER 1220 1220 Processed 27/04/2024 A117240140972 ROBINA AKHTER DO ABDUL GHANI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1220 1220
2 SATHRA JK-11-002-022-002/399
(JANDROLA) 		1411002022NRG24270320240314906 27/03/2024 Mohd Latief 1411002022WL064050 Mohd Latief 00200 JAKA0CHANDK 1464 1464 Processed 27/04/2024 A117240140943 MOHD LATIEF THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1464 1464
3 SATHRA JK-11-002-022-002/111-C
(JANDROLA) 		1411002022NRG24270320240314903 27/03/2024 Mohd Kabir 1411002022WL064050 Mohd Kabir 00200 JAKA0MANDIE 1464 1464 Processed 27/04/2024 A117240140939 MOHD KABIR THE JAMMU AND KASHMIR BANK LTD(607440)
4 SATHRA JK-11-002-022-002/175-A
(JANDROLA) 		1411002022NRG24270320240314904 27/03/2024 Mohd shokat 1411002022WL064050 Mohd shokat 00200 JAKA0MANDIE 1464 1464 Processed 27/04/2024 A117240140931 MOHD SHOKET THE JAMMU AND KASHMIR BANK LTD(607440)
5 SATHRA JK-11-002-022-002/182-A
(JANDROLA) 		1411002022NRG24270320240314891 27/03/2024 Azeem 1411002022WL064049 Azeem 00200 JAKA0MANDIE 732 732 Processed 27/04/2024 A117240140969 MOHD AZEEM SO MOHD BASHIR THE JAMMU AND KASHMIR BANK LTD(607440)
6 SATHRA JK-11-002-022-002/209-A
(JANDROLA) 		1411002022NRG24240320240311198 27/03/2024 Mohd Bashir 1411002022WL063387 Mohd Bashir 00200 JAKA0MANDIE 1464 1464 Processed 27/04/2024 A117240140920 MOHD BASHIR THE JAMMU AND KASHMIR BANK LTD(607440)
7 SATHRA JK-11-002-022-002/209-A
(JANDROLA) 		1411002022NRG24240320240311199 27/03/2024 Razia bi 1411002022WL063387 Razia bi 00200 JAKA0MANDIE 1464 1464 Processed 27/04/2024 A117240140941 RAZIA BEE WO MOHAMMAD BASHIR THE JAMMU AND KASHMIR BANK LTD(607440)
8 SATHRA JK-11-002-022-002/231-A
(JANDROLA) 		1411002022NRG24270320240314894 27/03/2024 Lal Din 1411002022WL064049 Lal Din 00200 JAKA0MANDIE 732 732 Processed 27/04/2024 A117240140923 LAL HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
9 SATHRA JK-11-002-022-002/232-A
(JANDROLA) 		1411002022NRG24270320240314905 27/03/2024 Nazir Hussain 1411002022WL064050 Nazir Hussain 00200 JAKA0MANDIE 1464 1464 Processed 27/04/2024 A117240140921 NAZIR HUSSAIN SO DIN MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
10 SATHRA JK-11-002-022-002/266-A
(JANDROLA) 		1411002000NRG24260320240314627 27/03/2024 Sharifa Bi 1411002WL063993 Sharifa Bi 00200 JAKA0MANDIE 1708 1708 Processed 27/04/2024 A117240140968 SHARIEFA BI THE JAMMU AND KASHMIR BANK LTD(607440)
11 SATHRA JK-11-002-022-002/278
(JANDROLA) 		1411002022NRG24240320240311202 27/03/2024 Mohd Toyab Allam 1411002022WL063387 Mohd Toyab Allam 00200 JAKA0MANDIE 1464 1464 Processed 27/04/2024 A117240140956 MOHD TOYAB ALLAM THE JAMMU AND KASHMIR BANK LTD(607440)
12 SATHRA JK-11-002-022-002/283-A
(JANDROLA) 		1411002022NRG24270320240314910 27/03/2024 Mohd Rashid 1411002022WL064051 Mohd Rashid 00200 JAKA0MANDIE 732 732 Processed 27/04/2024 A117240140967 MOHD RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
13 SATHRA JK-11-002-022-002/283-A
(JANDROLA) 		1411002022NRG24270320240314911 27/03/2024 Taj Begum 1411002022WL064051 Taj Begum 00200 JAKA0MANDIE 732 732 Processed 27/04/2024 A117240140936 TAJ BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
14 SATHRA JK-11-002-022-002/292-A
(JANDROLA) 		1411002022NRG24240320240311203 27/03/2024 Mohd Abbas 1411002022WL063387 Mohd Abbas 00200 JAKA0MANDIE 1464 1464 Processed 27/04/2024 A117240140933 MOHAMMAD ABBAS SO MUNIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
15 SATHRA JK-11-002-022-002/292-A
(JANDROLA) 		1411002022NRG24240320240311204 27/03/2024 Naseem Akhter 1411002022WL063387 Naseem Akhter 00200 JAKA0MANDIE 1464 1464 Processed 27/04/2024 A117240140926 NASEEM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
16 SATHRA JK-11-002-022-002/297-A
(JANDROLA) 		1411002022NRG24270320240314897 27/03/2024 Gulzar Bi 1411002022WL064049 Gulzar Bi 00200 JAKA0MANDIE 732 732 Processed 27/04/2024 A117240140922 GULZAR BEE WO WALI MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
17 SATHRA JK-11-002-022-002/299-A
(JANDROLA) 		1411002022NRG24240320240311205 27/03/2024 Ab Hamid 1411002022WL063387 Ab Hamid 00200 JAKA0MANDIE 1464 1464 Processed 27/04/2024 A117240140935 ABDUL HAMID THE JAMMU AND KASHMIR BANK LTD(607440)
18 SATHRA JK-11-002-022-002/303-A
(JANDROLA) 		1411002022NRG24270320240314898 27/03/2024 Ab Gani 1411002022WL064049 Ab Gani 00200 JAKA0MANDIE 732 732 Processed 27/04/2024 A117240140934 ABDUL GHANI SO GHULAM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
19 SATHRA JK-11-002-022-002/322-A
(JANDROLA) 		1411002022NRG24240320240311207 27/03/2024 Rafiza bi 1411002022WL063387 Rafiza bi 00200 JAKA0MANDIE 1464 1464 Processed 27/04/2024 A117240140937 RAFEEZA BI WO ABDUL HAMID THE JAMMU AND KASHMIR BANK LTD(607440)
20 SATHRA JK-11-002-022-002/326-A
(JANDROLA) 		1411002022NRG24270320240314900 27/03/2024 Mohd Yaseen 1411002022WL064049 Mohd Yaseen 00200 JAKA0MANDIE 732 732 Processed 27/04/2024 A117240140974 MOHD YASEEN SO RAJ MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
21 SATHRA JK-11-002-022-002/333-D
(JANDROLA) 		1411002022NRG24250320240312060 27/03/2024 Mohd Safeer 1411002022WL063542 Mohd Safeer 00200 JAKA0MANDIE 1220 1220 Processed 27/04/2024 A117240140966 MOHD SAFEER THE JAMMU AND KASHMIR BANK LTD(607440)
22 SATHRA JK-11-002-022-002/351-A
(JANDROLA) 		1411002022NRG24250320240312061 27/03/2024 Jameela Bi 1411002022WL063542 Jameela Bi 00200 JAKA0MANDIE 1220 1220 Processed 27/04/2024 A117240140938 JAMEELA BI THE JAMMU AND KASHMIR BANK LTD(607440)
23 SATHRA JK-11-002-022-002/393-A
(JANDROLA) 		1411002022NRG24240320240311211 27/03/2024 Mohd jameel 1411002022WL063387 Mohd jameel 00200 JAKA0MANDIE 1464 1464 Processed 27/04/2024 A117240140932 MOHD JAMEEL THE JAMMU AND KASHMIR BANK LTD(607440)
24 SATHRA JK-11-002-022-002/401
(JANDROLA) 		1411002022NRG24250320240312062 27/03/2024 Robina Akhter 1411002022WL063542 Robina Akhter 00200 JAKA0MANDIE 1220 1220 Processed 27/04/2024 A117240140929 ROBINA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
25 SATHRA JK-11-002-022-002/416-A
(JANDROLA) 		1411002022NRG24250320240312063 27/03/2024 NASEEM AKHTER 1411002022WL063542 NASEEM AKHTER 00200 JAKA0MANDIE 1220 1220 Processed 27/04/2024 A117240140927 NASEEM AKHTER WO NASEER AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
26 SATHRA JK-11-002-022-002/416-B
(JANDROLA) 		1411002022NRG24250320240312064 27/03/2024 Tazeem akhter 1411002022WL063542 Tazeem akhter 00200 JAKA0MANDIE 1220 1220 Processed 27/04/2024 A117240140930 TAZEEM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
27 SATHRA JK-11-002-022-002/417-B
(JANDROLA) 		1411002022NRG24250320240312065 27/03/2024 Mohd Fareed 1411002022WL063542 Mohd Fareed 00200 JAKA0MANDIE 1220 1220 Processed 27/04/2024 A117240140942 MOHD FARIED SO MOHD SHABIR THE JAMMU AND KASHMIR BANK LTD(607440)
28 SATHRA JK-11-002-022-002/421-A
(JANDROLA) 		1411002022NRG24270320240314914 27/03/2024 Mohd Ayaz 1411002022WL064051 Mohd Ayaz 00200 JAKA0MANDIE 732 732 Processed 27/04/2024 A117240140971 MOHD AYAZ SO MOHD RASHIED THE JAMMU AND KASHMIR BANK LTD(607440)
29 SATHRA JK-11-002-022-002/433-A
(JANDROLA) 		1411002022NRG24270320240314907 27/03/2024 Khatoon bi 1411002022WL064050 Khatoon bi 00200 JAKA0MANDIE 1464 1464 Processed 27/04/2024 A117240140940 KHATOON BI WO MOHD RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
30 SATHRA JK-11-002-022-002/436-D
(JANDROLA) 		1411002022NRG24250320240312071 27/03/2024 Jameela Bi 1411002022WL063542 Jameela Bi 00200 JAKA0MANDIE 1220 1220 Processed 27/04/2024 A117240140965 JAMEELA BI THE JAMMU AND KASHMIR BANK LTD(607440)
31 SATHRA JK-11-002-022-002/88
(JANDROLA) 		1411002022NRG24250320240312074 27/03/2024 Mohd Tasveer 1411002022WL063542 Mohd Tasveer 00200 JAKA0MANDIE 1220 1220 Processed 27/04/2024 A117240140970 MOHD TASVEER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 34892 34892
32 SATHRA JK-11-002-022-002/101-C
(JANDROLA) 		1411002022NRG24270320240314902 27/03/2024 Talib hussain 1411002022WL064050 Talib hussain 00200 JAKA0SATHRA 1464 1464 Processed 27/04/2024 A117240140959 TALIB HUSSAIN SO MANEER HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
33 SATHRA JK-11-002-022-002/211-A
(JANDROLA) 		1411002022NRG24240320240311200 27/03/2024 mohd tahir 1411002022WL063387 mohd tahir 00200 JAKA0SATHRA 1464 1464 Processed 27/04/2024 A117240140962 MOHD TAHIR THE JAMMU AND KASHMIR BANK LTD(607440)
34 SATHRA JK-11-002-022-002/220-A
(JANDROLA) 		1411002022NRG24240320240311201 27/03/2024 Jamila bi 1411002022WL063387 Jamila bi 00200 JAKA0SATHRA 1464 1464 Processed 27/04/2024 A117240140953 JAMEELA BI THE JAMMU AND KASHMIR BANK LTD(607440)
35 SATHRA JK-11-002-022-002/224-C
(JANDROLA) 		1411002022NRG24270320240314892 27/03/2024 Layaqat Hussain 1411002022WL064049 Layaqat Hussain 00200 JAKA0SATHRA 732 732 Processed 27/04/2024 A117240140958 LAYAQAT HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
36 SATHRA JK-11-002-022-002/224-C
(JANDROLA) 		1411002022NRG24270320240314893 27/03/2024 Nazia Akhter 1411002022WL064049 Nazia Akhter 00200 JAKA0SATHRA 732 732 Processed 27/04/2024 A117240140928 NAZIA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
37 SATHRA JK-11-002-022-002/242-C
(JANDROLA) 		1411002022NRG24270320240314895 27/03/2024 Mohd Fareed 1411002022WL064049 Mohd Fareed 00200 JAKA0SATHRA 732 732 Processed 27/04/2024 A117240140961 MOHD FAREED THE JAMMU AND KASHMIR BANK LTD(607440)
38 SATHRA JK-11-002-022-002/246-A
(JANDROLA) 		1411002022NRG24270320240314896 27/03/2024 Mohd Fareed 1411002022WL064049 Mohd Fareed 00200 JAKA0SATHRA 732 732 Processed 27/04/2024 A117240140950 MOHD FAREED THE JAMMU AND KASHMIR BANK LTD(607440)
39 SATHRA JK-11-002-022-002/247-C
(JANDROLA) 		1411002022NRG24270320240314909 27/03/2024 Shaid ahmed 1411002022WL064051 Shaid ahmed 00200 JAKA0SATHRA 732 732 Processed 27/04/2024 A117240140924 SHAHID AHMED S/O MOHD HAFIZ PUNJAB NATIONAL BANK(508568)
40 SATHRA JK-11-002-022-002/310-D
(JANDROLA) 		1411002022NRG24270320240314899 27/03/2024 Mohd Kabir 1411002022WL064049 Mohd Kabir 00200 JAKA0SATHRA 732 732 Processed 27/04/2024 A117240140954 MOHD KABIR SO MOHD BASHIR THE JAMMU AND KASHMIR BANK LTD(607440)
41 SATHRA JK-11-002-022-002/320-A
(JANDROLA) 		1411002022NRG24240320240311206 27/03/2024 shafia bi 1411002022WL063387 shafia bi 00200 JAKA0SATHRA 1464 1464 Processed 27/04/2024 A117240140957 SHAFIA BI WO ABDUL LATIEF THE JAMMU AND KASHMIR BANK LTD(607440)
42 SATHRA JK-11-002-022-002/332-D
(JANDROLA) 		1411002022NRG24270320240314901 27/03/2024 Ab Shakoor 1411002022WL064049 Ab Shakoor 00200 JAKA0SATHRA 732 732 Processed 27/04/2024 A117240140925 ABDUL SHAKOOR THE JAMMU AND KASHMIR BANK LTD(607440)
43 SATHRA JK-11-002-022-002/332-D
(JANDROLA) 		1411002022NRG24250320240312059 27/03/2024 Nageena Bi 1411002022WL063542 Nageena Bi 00200 JAKA0SATHRA 1220 1220 Processed 27/04/2024 A117240140945 NAGINA BI WO ABDUL SHAKOOR THE JAMMU AND KASHMIR BANK LTD(607440)
44 SATHRA JK-11-002-022-002/345-A
(JANDROLA) 		1411002022NRG24240320240311208 27/03/2024 Hamida Bi 1411002022WL063387 Hamida Bi 00200 JAKA0SATHRA 1464 1464 Processed 27/04/2024 A117240140946 HAMIDA BI THE JAMMU AND KASHMIR BANK LTD(607440)
45 SATHRA JK-11-002-022-002/345-A
(JANDROLA) 		1411002022NRG24240320240311209 27/03/2024 Mukhtar Ahmed 1411002022WL063387 Mukhtar Ahmed 00200 JAKA0SATHRA 1464 1464 Processed 27/04/2024 A117240140964 MUKHTAR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
46 SATHRA JK-11-002-022-002/346-A
(JANDROLA) 		1411002022NRG24240320240311210 27/03/2024 Sarfraz Ahmed 1411002022WL063387 Sarfraz Ahmed 00200 JAKA0SATHRA 1464 1464 Processed 27/04/2024 A117240140960 SARFARAZ AHMED SO BAGH HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
47 SATHRA JK-11-002-022-002/385-A
(JANDROLA) 		1411002022NRG24270320240314912 27/03/2024 Sharaz ahmed 1411002022WL064051 Sharaz ahmed 00200 JAKA0SATHRA 732 732 Processed 27/04/2024 A117240140973 SHARAZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
48 SATHRA JK-11-002-022-002/411-A
(JANDROLA) 		1411002022NRG24270320240314913 27/03/2024 Naseem Ahmhter 1411002022WL064051 Naseem Ahmhter 00200 JAKA0SATHRA 732 732 Processed 27/04/2024 A117240140951 NASEEM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
49 SATHRA JK-11-002-022-002/422-B
(JANDROLA) 		1411002022NRG24250320240312067 27/03/2024 Shaheen akhter 1411002022WL063542 Shaheen akhter 00200 JAKA0SATHRA 1220 1220 Processed 27/04/2024 A117240140952 SHAHEENA AKHTER WO MOHD SHOKAT THE JAMMU AND KASHMIR BANK LTD(607440)
50 SATHRA JK-11-002-022-002/422-B
(JANDROLA) 		1411002022NRG24250320240312066 27/03/2024 Shokat hussain 1411002022WL063542 Shokat hussain 00200 JAKA0SATHRA 1220 1220 Processed 27/04/2024 A117240140948 SHOKAT HUSSAIN SO MOHD SHAFI THE JAMMU AND KASHMIR BANK LTD(607440)
51 SATHRA JK-11-002-022-002/432-C
(JANDROLA) 		1411002022NRG24250320240312068 27/03/2024 Saika bi 1411002022WL063542 Saika bi 00200 JAKA0SATHRA 1220 1220 Processed 27/04/2024 A117240140963 SAIKA BI DO LAL DIN THE JAMMU AND KASHMIR BANK LTD(607440)
52 SATHRA JK-11-002-022-002/433-D
(JANDROLA) 		1411002022NRG24250320240312069 27/03/2024 Mohd zafir 1411002022WL063542 Mohd zafir 00200 JAKA0SATHRA 1220 1220 Rejected 26/04/2024 A117240140955 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 SATHRA JK-11-002-022-002/435-D
(JANDROLA) 		1411002022NRG24250320240312070 27/03/2024 jhangir hussain 1411002022WL063542 jhangir hussain 00200 JAKA0SATHRA 1220 1220 Processed 27/04/2024 A117240140949 JAHANGIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
54 SATHRA JK-11-002-022-002/439-A
(JANDROLA) 		1411002022NRG24270320240314908 27/03/2024 mohd javid 1411002022WL064050 mohd javid 00200 JAKA0SATHRA 1464 1464 Processed 27/04/2024 A117240140947 MOHD JAVID SO MOHD BASHIR THE JAMMU AND KASHMIR BANK LTD(607440)
55 SATHRA JK-11-002-022-002/452-B
(JANDROLA) 		1411002022NRG24250320240312073 27/03/2024 Mohd Shakeel 1411002022WL063542 Mohd Shakeel 00200 JAKA0SATHRA 1220 1220 Processed 27/04/2024 A117240140944 MOHD SHAKEEL THE JAMMU AND KASHMIR BANK LTD(607440)
56 SATHRA JK-11-002-022-002/88
(JANDROLA) 		1411002022NRG24250320240312075 27/03/2024 Tazeem akhter 1411002022WL063542 Tazeem akhter 00200 JAKA0SATHRA 1220 1220 Processed 27/04/2024 A117240140919 TAZEEM AKHTER WO MOHD TASVEER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 28060 28060
Total 65636 65636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandi JK1411002022_270324APB_FTO_409065 JK BANK JAKA0BORDER POONCH MAIN 1220
2 Mandi JK1411002022_270324APB_FTO_409065 JK BANK JAKA0CHANDK CHANDAK 1464
3 Mandi JK1411002022_270324APB_FTO_409065 JK BANK JAKA0MANDIE MANDI 34892
4 Mandi JK1411002022_270324APB_FTO_409065 JK BANK JAKA0SATHRA SATHRA 28060

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