Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:11:53 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411005018_280623FTO_48485
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-11-005-018-001/207
(SARUTI) 		1411005018NRG23220620230374953 28/06/2023 Feroz Din 1411005WL0062613 Feroz Din 00200 JAKA0GURSHA 681 681 Processed 13/07/2023 N072300E37E2E Feroz Din ()
2 Mendhar JK-11-005-018-001/207
(SARUTI) 		1411005018NRG23220620230374954 28/06/2023 Feroz Din 1411005WL0062613 Feroz Din 00200 JAKA0GURSHA 1362 1362 Processed 13/07/2023 N072300E37E2D Feroz Din ()
3 Mendhar JK-11-005-018-001/207
(SARUTI) 		1411005018NRG23220620230374955 28/06/2023 Feroz Din 1411005WL0062613 Feroz Din 00200 JAKA0GURSHA 908 908 Processed 13/07/2023 N072300E37E2C Feroz Din ()
4 Mendhar JK-11-005-018-001/892
(SARUTI) 		1411005018NRG23220620230374945 28/06/2023 amjid khan 1411005WL0062613 amjid khan 00200 JAKA0GURSHA 454 454 Processed 13/07/2023 N072300E37E0E amjid khan ()
5 Mendhar JK-11-005-018-001/892
(SARUTI) 		1411005018NRG23220620230374946 28/06/2023 amjid khan 1411005WL0062613 amjid khan 00200 JAKA0GURSHA 454 454 Processed 13/07/2023 N072300E37E0F amjid khan ()
6 Mendhar JK-11-005-018-001/892
(SARUTI) 		1411005018NRG23220620230374947 28/06/2023 amjid khan 1411005WL0062613 amjid khan 00200 JAKA0GURSHA 1135 1135 Processed 13/07/2023 N072300E37E10 amjid khan ()
7 Mendhar JK-11-005-018-001/892
(SARUTI) 		1411005018NRG23220620230374948 28/06/2023 amjid khan 1411005WL0062613 amjid khan 00200 JAKA0GURSHA 681 681 Processed 13/07/2023 N072300E37E11 amjid khan ()
8 Mendhar JK-11-005-018-001/892
(SARUTI) 		1411005018NRG23220620230374949 28/06/2023 amjid khan 1411005WL0062613 amjid khan 00200 JAKA0GURSHA 1362 1362 Processed 13/07/2023 N072300E37E12 amjid khan ()
9 Mendhar JK-11-005-018-001/892
(SARUTI) 		1411005018NRG23220620230374950 28/06/2023 amjid khan 1411005WL0062613 amjid khan 00200 JAKA0GURSHA 1362 1362 Processed 13/07/2023 N072300E37E13 amjid khan ()
10 Mendhar JK-11-005-018-001/892
(SARUTI) 		1411005018NRG23220620230374951 28/06/2023 amjid khan 1411005WL0062613 amjid khan 00200 JAKA0GURSHA 1589 1589 Processed 13/07/2023 N072300E37E14 amjid khan ()
11 Mendhar JK-11-005-018-001/892
(SARUTI) 		1411005018NRG23220620230374952 28/06/2023 amjid khan 1411005WL0062613 amjid khan 00200 JAKA0GURSHA 1362 1362 Processed 13/07/2023 N072300E37E15 amjid khan ()
SubTotal 11350 11350
12 Mendhar JK-11-005-018-001/1129
(SARUTI) 		1411005000NRG23110520230372946 28/06/2023 Abdul rashid 1411005WL0062385 Abdul rashid 00200 JAKA0MENDER 227 227 Processed 13/07/2023 N072300E37E1E Abdul rashid ()
13 Mendhar JK-11-005-018-001/1129
(SARUTI) 		1411005000NRG23110520230372947 28/06/2023 Abdul rashid 1411005WL0062385 Abdul rashid 00200 JAKA0MENDER 1135 1135 Processed 13/07/2023 N072300E37E1F Abdul rashid ()
14 Mendhar JK-11-005-018-001/151
(SARUTI) 		1411005000NRG23240420230370863 28/06/2023 Mohd Saghir S O Lal Din 1411005WL0062236 Mohd Saghir S O Lal Din 00200 JAKA0MENDER 1589 1589 Processed 13/07/2023 N072300E37E25 Mohd Saghir S O Lal Din ()
15 Mendhar JK-11-005-018-001/151
(SARUTI) 		1411005000NRG23240420230370864 28/06/2023 Mohd Saghir S O Lal Din 1411005WL0062236 Mohd Saghir S O Lal Din 00200 JAKA0MENDER 1589 1589 Processed 13/07/2023 N072300E37E24 Mohd Saghir S O Lal Din ()
16 Mendhar JK-11-005-018-001/151
(SARUTI) 		1411005018NRG23140520230373001 28/06/2023 Mohd Saghir S O Lal Din 1411005WL0062400 Mohd Saghir S O Lal Din 00200 JAKA0MENDER 1589 1589 Processed 13/07/2023 N072300E37E23 Mohd Saghir S O Lal Din ()
17 Mendhar JK-11-005-018-001/200
(SARUTI) 		1411005018NRG23140520230373002 28/06/2023 MOhd Yaqoob 1411005WL0062400 MOhd Yaqoob 00200 JAKA0MENDER 454 454 Processed 13/07/2023 N072300E37E21 MOhd Yaqoob ()
18 Mendhar JK-11-005-018-001/200
(SARUTI) 		1411005000NRG23240420230370865 28/06/2023 MOhd Yaqoob 1411005WL0062236 MOhd Yaqoob 00200 JAKA0MENDER 908 908 Processed 13/07/2023 N072300E37E22 MOhd Yaqoob ()
19 Mendhar JK-11-005-018-001/316
(SARUTI) 		1411005018NRG23220620230374934 28/06/2023 Tasleema Bi 1411005WL0062613 Tasleema Bi 00200 JAKA0MENDER 1362 1362 Processed 13/07/2023 N072300E37E1C Tasleema Bi ()
20 Mendhar JK-11-005-018-001/316
(SARUTI) 		1411005018NRG23220620230374935 28/06/2023 Tasleema Bi 1411005WL0062613 Tasleema Bi 00200 JAKA0MENDER 1589 1589 Processed 13/07/2023 N072300E37E1B Tasleema Bi ()
21 Mendhar JK-11-005-018-001/316
(SARUTI) 		1411005018NRG23220620230374936 28/06/2023 Tasleema Bi 1411005WL0062613 Tasleema Bi 00200 JAKA0MENDER 1816 1816 Processed 13/07/2023 N072300E37E1A Tasleema Bi ()
22 Mendhar JK-11-005-018-001/316
(SARUTI) 		1411005018NRG23220620230374937 28/06/2023 Tasleema Bi 1411005WL0062613 Tasleema Bi 00200 JAKA0MENDER 1589 1589 Processed 13/07/2023 N072300E37E19 Tasleema Bi ()
23 Mendhar JK-11-005-018-001/316
(SARUTI) 		1411005018NRG23220620230374956 28/06/2023 Tasleema Bi 1411005WL0062613 Tasleema Bi 00200 JAKA0MENDER 1589 1589 Processed 13/07/2023 N072300E37E1D Tasleema Bi ()
24 Mendhar JK-11-005-018-001/375
(SARUTI) 		1411005018NRG23140520230373003 28/06/2023 Khurshed Ahmed 1411005WL0062400 Khurshed Ahmed 00200 JAKA0MENDER 1135 1135 Processed 13/07/2023 N072300E37E26 Khurshed Ahmed ()
25 Mendhar JK-11-005-018-001/4
(SARUTI) 		1411005018NRG23220620230374942 28/06/2023 Mohd Hafiz 1411005WL0062613 Mohd Hafiz 00200 JAKA0MENDER 1135 1135 Processed 13/07/2023 N072300E37E18 Mohd Hafiz ()
26 Mendhar JK-11-005-018-001/4
(SARUTI) 		1411005018NRG23220620230374943 28/06/2023 Mohd Hafiz 1411005WL0062613 Mohd Hafiz 00200 JAKA0MENDER 227 227 Processed 13/07/2023 N072300E37E16 Mohd Hafiz ()
27 Mendhar JK-11-005-018-001/4
(SARUTI) 		1411005018NRG23220620230374944 28/06/2023 Mohd Hafiz 1411005WL0062613 Mohd Hafiz 00200 JAKA0MENDER 1362 1362 Processed 13/07/2023 N072300E37E17 Mohd Hafiz ()
28 Mendhar JK-11-005-018-001/555
(SARUTI) 		1411005000NRG23240420230370866 28/06/2023 MOHD SHARIF 1411005WL0062236 MOHD SHARIF 00200 JAKA0MENDER 1589 1589 Processed 13/07/2023 N072300E37E2B MOHD SHARIF ()
SubTotal 20884 20884
29 Mendhar JK-11-005-018-001/337
(SARUTI) 		1411005018NRG23220620230374938 28/06/2023 Nusrat Bi 1411005WL0062613 Nusrat Bi 00200 JAKA0SANGLA 1135 1135 Processed 13/07/2023 N072300E37E27 Nusrat Bi ()
30 Mendhar JK-11-005-018-001/337
(SARUTI) 		1411005018NRG23220620230374939 28/06/2023 Nusrat Bi 1411005WL0062613 Nusrat Bi 00200 JAKA0SANGLA 1135 1135 Processed 13/07/2023 N072300E37E28 Nusrat Bi ()
31 Mendhar JK-11-005-018-001/337
(SARUTI) 		1411005018NRG23220620230374940 28/06/2023 Nusrat Bi 1411005WL0062613 Nusrat Bi 00200 JAKA0SANGLA 1816 1816 Processed 13/07/2023 N072300E37E29 Nusrat Bi ()
32 Mendhar JK-11-005-018-001/337
(SARUTI) 		1411005018NRG23220620230374941 28/06/2023 Nusrat Bi 1411005WL0062613 Nusrat Bi 00200 JAKA0SANGLA 1135 1135 Processed 13/07/2023 N072300E37E2A Nusrat Bi ()
33 Mendhar JK-11-005-018-001/936
(SARUTI) 		1411005018NRG23140520230373004 28/06/2023 Mohd latief 1411005WL0062400 Mohd latief 00200 JAKA0SANGLA 1362 1362 Processed 13/07/2023 N072300E37E20 Mohd latief ()
SubTotal 6583 6583
Total 38817 38817

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mendhar JK1411005018_280623FTO_48485 JK BANK JAKA0GURSHA GURSAHI 11350
2 Mendhar JK1411005018_280623FTO_48485 JK BANK JAKA0MENDER MENDHER 20884
3 Mendhar JK1411005018_280623FTO_48485 JK BANK JAKA0SANGLA SANGLA CHOWK 6583

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