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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:16:40 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411002012_030923APB_FTO_129032
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-11-002-012-001/158
(GAGRIAN CHOOL) 		1411002012NRG24290820230036727 03/09/2023 Kasira Begum 1411002012WL009781 Kasira Begum 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 A321230149785 KASEERA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
2 Mandi JK-11-002-012-001/158
(GAGRIAN CHOOL) 		1411002012NRG24290820230036726 03/09/2023 Mohd Hanif 1411002012WL009781 Mohd Hanif 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 A321230149803 MOHD HANIF THE JAMMU AND KASHMIR BANK LTD(607440)
3 Mandi JK-11-002-012-001/166-A
(GAGRIAN CHOOL) 		1411002012NRG24290820230036728 03/09/2023 Rayaz Ahmed 1411002012WL009781 Rayaz Ahmed 00200 JAKA0MANDIE 244 244 Processed 18/11/2023 A321230149777 RAIZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
4 Mandi JK-11-002-012-001/168-C
(GAGRIAN CHOOL) 		1411002000NRG24030920230039718 03/09/2023 Zahida Parveen 1411002WL010484 Zahida Parveen 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 A321230149787 ZAHIDA PARVEEN DO BASHIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
5 Mandi JK-11-002-012-001/181-C
(GAGRIAN CHOOL) 		1411002000NRG24030920230039719 03/09/2023 Ajaz Ahmed 1411002WL010484 Ajaz Ahmed 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 A321230149776 AJAZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
6 Mandi JK-11-002-012-001/181-C
(GAGRIAN CHOOL) 		1411002012NRG24290820230036729 03/09/2023 Ajaz Ahmed 1411002012WL009781 Ajaz Ahmed 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 A321230149775 AJAZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
7 Mandi JK-11-002-012-001/181-C
(GAGRIAN CHOOL) 		1411002012NRG24290820230036730 03/09/2023 Shaheen Akhter 1411002012WL009781 Shaheen Akhter 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 A321230149780 SHAHEEN AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
8 Mandi JK-11-002-012-001/181-C
(GAGRIAN CHOOL) 		1411002000NRG24030920230039720 03/09/2023 Shaheen Akhter 1411002WL010484 Shaheen Akhter 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 A321230149781 SHAHEEN AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
9 Mandi JK-11-002-012-001/215-A
(GAGRIAN CHOOL) 		1411002012NRG24290820230036731 03/09/2023 Anwar Bi 1411002012WL009781 Anwar Bi 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 A321230149792 ANWER BI THE JAMMU AND KASHMIR BANK LTD(607440)
10 Mandi JK-11-002-012-001/217
(GAGRIAN CHOOL) 		1411002012NRG24290820230036733 03/09/2023 Mohd Rafiq 1411002012WL009781 Mohd Rafiq 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 A321230149784 MOHD RAFIQ THE JAMMU AND KASHMIR BANK LTD(607440)
11 Mandi JK-11-002-012-001/225
(GAGRIAN CHOOL) 		1411002000NRG24030920230039721 03/09/2023 Mushtaq 1411002WL010484 Mushtaq 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 A321230149793 MUSHTAQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
12 Mandi JK-11-002-012-001/225
(GAGRIAN CHOOL) 		1411002000NRG24030920230039722 03/09/2023 Zarina 1411002WL010484 Zarina 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 A321230149791 ZAREENA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
13 Mandi JK-11-002-012-001/287-A
(GAGRIAN CHOOL) 		1411002012NRG24290820230036741 03/09/2023 Bashir Ahmed 1411002012WL009782 Bashir Ahmed 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 A321230149779 BASHIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
14 Mandi JK-11-002-012-001/287-A
(GAGRIAN CHOOL) 		1411002012NRG24290820230036742 03/09/2023 Shah begum 1411002012WL009782 Shah begum 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 A321230149794 SHAH BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
15 Mandi JK-11-002-012-001/410
(GAGRIAN CHOOL) 		1411002012NRG24290820230036735 03/09/2023 Kamru Begum 1411002012WL009781 Kamru Begum 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 A321230149782 QAMRU BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
16 Mandi JK-11-002-012-001/410
(GAGRIAN CHOOL) 		1411002012NRG24290820230036737 03/09/2023 Mohd Anwar 1411002012WL009781 Mohd Anwar 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 A321230149798 MOHD ANWAR THE JAMMU AND KASHMIR BANK LTD(607440)
17 Mandi JK-11-002-012-001/410
(GAGRIAN CHOOL) 		1411002012NRG24290820230036736 03/09/2023 Mohd Irfan 1411002012WL009781 Mohd Irfan 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 A321230149797 MOHD IRFAN THE JAMMU AND KASHMIR BANK LTD(607440)
18 Mandi JK-11-002-012-001/410
(GAGRIAN CHOOL) 		1411002012NRG24290820230036734 03/09/2023 Mohd Saleem 1411002012WL009781 Mohd Saleem 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 A321230149771 MOHD SALEEM THE JAMMU AND KASHMIR BANK LTD(607440)
19 Mandi JK-11-002-012-001/465
(GAGRIAN CHOOL) 		1411002000NRG24030920230039723 03/09/2023 Arif Parvaz 1411002WL010484 Arif Parvaz 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 A321230149772 ARIF PARVEZ SO GHULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
20 Mandi JK-11-002-012-001/485-B
(GAGRIAN CHOOL) 		1411002000NRG24030920230039727 03/09/2023 Khursheed Ahmed 1411002WL010484 Khursheed Ahmed 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 A321230149786 KHURSHEED AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
21 Mandi JK-11-002-012-001/485-B
(GAGRIAN CHOOL) 		1411002000NRG24030920230039726 03/09/2023 Zaiba Begum 1411002WL010484 Zaiba Begum 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 A321230149773 ZAIBA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
22 Mandi JK-11-002-012-001/6
(GAGRIAN CHOOL) 		1411002012NRG24290820230036746 03/09/2023 Halima Begum 1411002012WL009782 Halima Begum 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 A321230149802 MRS HALIMA BEGUM STATE BANK OF INDIA(508548)
23 Mandi JK-11-002-012-001/6
(GAGRIAN CHOOL) 		1411002012NRG24290820230036745 03/09/2023 Mohd Latief 1411002012WL009782 Mohd Latief 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 A321230149774 MR MOHD LATIEF STATE BANK OF INDIA(508548)
24 Mandi JK-11-002-012-001/635
(GAGRIAN CHOOL) 		1411002012NRG24290820230036747 03/09/2023 Ashiq 1411002012WL009782 Ashiq 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 A321230149778 ASHAQ HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
25 Mandi JK-11-002-012-001/635
(GAGRIAN CHOOL) 		1411002012NRG24290820230036749 03/09/2023 Nadeem 1411002012WL009782 Nadeem 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 A321230149790 NADEEM AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
26 Mandi JK-11-002-012-001/635
(GAGRIAN CHOOL) 		1411002012NRG24290820230036750 03/09/2023 Qasim 1411002012WL009782 Qasim 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 A321230149799 MOHD QASIM THE JAMMU AND KASHMIR BANK LTD(607440)
27 Mandi JK-11-002-012-001/635
(GAGRIAN CHOOL) 		1411002012NRG24290820230036748 03/09/2023 Sharifa 1411002012WL009782 Sharifa 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 A321230149795 SHARIFA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
28 Mandi JK-11-002-012-001/678
(GAGRIAN CHOOL) 		1411002012NRG24290820230036739 03/09/2023 Guzar 1411002012WL009781 Guzar 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 A321230149788 GULZAR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
29 Mandi JK-11-002-012-001/678
(GAGRIAN CHOOL) 		1411002012NRG24290820230036740 03/09/2023 Zahida 1411002012WL009781 Zahida 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 A321230149796 ZAHIDA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
30 Mandi JK-11-002-028-001/64-B
(GAGRIAN-B) 		1411002000NRG24030920230039699 03/09/2023 Bashir Ahmed 1411002WL010481 Bashir Ahmed 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 A321230149783 BASHIR AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 49776 49776
31 Mandi JK-11-002-012-001/388
(GAGRIAN CHOOL) 		1411002012NRG24290820230036744 03/09/2023 Altaf 1411002012WL009782 Altaf 00200 JAKA0MANDJA 1708 1708 Processed 18/11/2023 A321230149789 ALTAF HUSSAIN SO BASHIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
32 Mandi JK-11-002-012-001/57-B
(GAGRIAN CHOOL) 		1411002000NRG24030920230039728 03/09/2023 Jahangir Ahmed 1411002WL010484 Jahangir Ahmed 00415 SBIN0003660 1708 1708 Processed 18/11/2023 A321230149801 MOHD JHANGIR SO GHULAM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
33 Mandi JK-11-002-012-001/57-B
(GAGRIAN CHOOL) 		1411002012NRG24290820230036738 03/09/2023 Jahangir Ahmed 1411002012WL009781 Jahangir Ahmed 00415 SBIN0003660 1708 1708 Processed 18/11/2023 A321230149800 MOHD JHANGIR SO GHULAM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3416 3416
Total 54900 54900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandi JK1411002012_030923APB_FTO_129032 JK BANK JAKA0MANDIE MANDI 49776
2 Mandi JK1411002012_030923APB_FTO_129032 JK BANK JAKA0MANDJA MAND 1708
3 Mandi JK1411002012_030923APB_FTO_129032 State Bank of India SBIN0003660 POONCH 3416

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