Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:13:44 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411005041_090423FTO_9466
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-11-005-041-001/1163
(BHATIDHAR) 		1411005041NRG23310320230360073 09/04/2023 Azhar Iqbal 1411005041WL060769 Azhar Iqbal 00184 JAKA0GRAMEN 454 454 Rejected 12/05/2023 N042300BF4AE5 No Such Account
2 Mendhar JK-11-005-041-001/1216
(BHATIDHAR) 		1411005041NRG23310320230361461 09/04/2023 Sabir Bi 1411005041WL060998 Sabir Bi 00184 JAKA0GRAMEN 681 681 Processed 12/05/2023 N042300BF4AE4 Sabir Bi ()
3 Mendhar JK-11-005-041-001/138
(BHATIDHAR) 		1411005041NRG23310320230361446 09/04/2023 Jamsheed Bi 1411005041WL060994 Jamsheed Bi 00184 JAKA0GRAMEN 454 454 Processed 12/05/2023 N042300BF4AD1 Jamsheed Bi ()
4 Mendhar JK-11-005-041-001/258
(BHATIDHAR) 		1411005041NRG23300320230359438 09/04/2023 Naseem Akhter 1411005041WL060677 Naseem Akhter 00184 JAKA0GRAMEN 454 454 Processed 12/05/2023 N042300BF4AE2 Naseem Akhter ()
5 Mendhar JK-11-005-041-001/408-A
(BHATIDHAR) 		1411005041NRG23300320230359407 09/04/2023 Mohd Shakeel 1411005041WL060670 Mohd Shakeel 00184 JAKA0GRAMEN 454 454 Processed 12/05/2023 N042300BF4AE3 Mohd Shakeel ()
6 Mendhar JK-11-005-041-001/868
(BHATIDHAR) 		1411005041NRG23310320230361451 09/04/2023 Zahida Parveen 1411005041WL060996 Zahida Parveen 00184 JAKA0GRAMEN 454 454 Processed 12/05/2023 N042300BF4AD2 Zahida Parveen ()
7 Mendhar JK-11-005-041-001/870
(BHATIDHAR) 		1411005041NRG23310320230361452 09/04/2023 Safina Shabnam 1411005041WL060996 Safina Shabnam 00184 JAKA0GRAMEN 454 454 Processed 12/05/2023 N042300BF4AD0 Safina Shabnam ()
8 Mendhar JK-11-005-041-001/924
(BHATIDHAR) 		1411005041NRG23310320230361456 09/04/2023 Mohd Yaseen 1411005041WL060996 Mohd Yaseen 00184 JAKA0GRAMEN 454 454 Processed 12/05/2023 N042300BF4AEB Mohd Yaseen ()
SubTotal 3859 3859
9 Mendhar JK-11-005-041-001/1217
(BHATIDHAR) 		1411005041NRG23300320230359440 09/04/2023 Sarwar Jan 1411005041WL060678 Sarwar Jan 00200 JAKA0MENDER 681 681 Processed 12/05/2023 N042300BF4AD3 Sarwar Jan ()
10 Mendhar JK-11-005-041-001/297
(BHATIDHAR) 		1411005041NRG23310320230360074 09/04/2023 Jamiela Begum 1411005041WL060769 Jamiela Begum 00200 JAKA0MENDER 454 454 Processed 12/05/2023 N042300BF4AE0 Jamiela Begum ()
11 Mendhar JK-11-005-041-001/382
(BHATIDHAR) 		1411005041NRG23310320230361463 09/04/2023 Ali mohd 1411005041WL060998 Ali mohd 00200 JAKA0MENDER 681 681 Processed 12/05/2023 N042300BF4AE1 Ali mohd ()
12 Mendhar JK-11-005-041-001/476
(BHATIDHAR) 		1411005041NRG23310320230361464 09/04/2023 Tariq Ali S O Ali Mohd 1411005041WL060998 Tariq Ali S O Ali Mohd 00200 JAKA0MENDER 681 681 Processed 12/05/2023 N042300BF4ADF Tariq Ali S O Ali Mohd ()
SubTotal 2497 2497
13 Mendhar JK-11-005-041-001/1016
(BHATIDHAR) 		1411005041NRG23310320230360071 09/04/2023 Sameela Koser D o Mohd Latief 1411005041WL060769 Sameela Koser D o Mohd Latief 00200 JAKA0SAKHII 454 454 Processed 12/05/2023 N042300BF4AEA Sameela Koser D o Mohd Latief ()
14 Mendhar JK-11-005-041-001/1132
(BHATIDHAR) 		1411005041NRG23300320230359427 09/04/2023 Rasheeda Bi 1411005041WL060675 Rasheeda Bi 00200 JAKA0SAKHII 681 681 Processed 12/05/2023 N042300BF4AD8 Rasheeda Bi ()
15 Mendhar JK-11-005-041-001/1160
(BHATIDHAR) 		1411005041NRG23310320230360072 09/04/2023 Ifsa Iqbal 1411005041WL060769 Ifsa Iqbal 00200 JAKA0SAKHII 454 454 Processed 12/05/2023 N042300BF4AE8 Ifsa Iqbal ()
16 Mendhar JK-11-005-041-001/1178
(BHATIDHAR) 		1411005041NRG23300320230359439 09/04/2023 Mohd Amin 1411005041WL060678 Mohd Amin 00200 JAKA0SAKHII 681 681 Processed 12/05/2023 N042300BF4AE9 Mohd Amin ()
17 Mendhar JK-11-005-041-001/1220
(BHATIDHAR) 		1411005041NRG23310320230361458 09/04/2023 Arjun Bi 1411005041WL060997 Arjun Bi 00200 JAKA0SAKHII 227 227 Processed 12/05/2023 N042300BF4AD7 Arjun Bi ()
18 Mendhar JK-11-005-041-001/181
(BHATIDHAR) 		1411005041NRG23280320230350888 09/04/2023 Pervaiz Ahmed 1411005041WL059603 Pervaiz Ahmed 00200 JAKA0SAKHII 1362 1362 Processed 12/05/2023 N042300BF4AD4 Pervaiz Ahmed ()
19 Mendhar JK-11-005-041-001/181
(BHATIDHAR) 		1411005041NRG23280320230350889 09/04/2023 Pervaiz Ahmed 1411005041WL059603 Pervaiz Ahmed 00200 JAKA0SAKHII 908 908 Processed 12/05/2023 N042300BF4AD5 Pervaiz Ahmed ()
20 Mendhar JK-11-005-041-001/300
(BHATIDHAR) 		1411005041NRG23300320230359428 09/04/2023 Gulsaid Ahmed 1411005041WL060675 Gulsaid Ahmed 00200 JAKA0SAKHII 681 681 Processed 12/05/2023 N042300BF4ADE Gulsaid Ahmed ()
21 Mendhar JK-11-005-041-001/513
(BHATIDHAR) 		1411005041NRG23300320230359444 09/04/2023 Ibrar Ahmed 1411005041WL060678 Ibrar Ahmed 00200 JAKA0SAKHII 681 681 Processed 12/05/2023 N042300BF4ADC Ibrar Ahmed ()
22 Mendhar JK-11-005-041-001/886
(BHATIDHAR) 		1411005041NRG23310320230361453 09/04/2023 Shahista Iqbal 1411005041WL060996 Shahista Iqbal 00200 JAKA0SAKHII 454 454 Processed 12/05/2023 N042300BF4ADD Shahista Iqbal ()
23 Mendhar JK-11-005-041-001/977
(BHATIDHAR) 		1411005041NRG23310320230361457 09/04/2023 Parvaiz Ahmed 1411005041WL060996 Parvaiz Ahmed 00200 JAKA0SAKHII 454 454 Processed 12/05/2023 N042300BF4AD6 Parvaiz Ahmed ()
SubTotal 7037 7037
24 Mendhar JK-11-005-041-001/163
(BHATIDHAR) 		1411005041NRG23310320230361462 09/04/2023 hussan mohd 1411005041WL060998 hussan mohd 00415 SBIN0002417 681 681 Processed 12/05/2023 N042300BF4AE7 MR TARIQ HUSSAIN ()
25 Mendhar JK-11-005-041-001/570
(BHATIDHAR) 		1411005041NRG23310320230361465 09/04/2023 Rahmita Kouser 1411005041WL060998 Rahmita Kouser 00415 SBIN0002417 681 681 Processed 12/05/2023 N042300BF4ADA MS REHMTIA KOSER ()
26 Mendhar JK-11-005-041-001/594
(BHATIDHAR) 		1411005041NRG23300320230359429 09/04/2023 Asaf Javid S O Gulsaid Ahmed 1411005041WL060675 Asaf Javid S O Gulsaid Ahmed 00415 SBIN0002417 681 681 Processed 12/05/2023 N042300BF4AD9 MR ASAF JAVAID ()
27 Mendhar JK-11-005-041-001/758
(BHATIDHAR) 		1411005041NRG23280320230351014 09/04/2023 Tanveer Ahmed 1411005041WL059608 Tanveer Ahmed 00415 SBIN0002417 227 227 Processed 12/05/2023 N042300BF4ADB MR TANVEER AHMED ()
28 Mendhar JK-11-005-041-001/830
(BHATIDHAR) 		1411005041NRG23310320230361450 09/04/2023 Qamar Aslam 1411005041WL060996 Qamar Aslam 00415 SBIN0002417 454 454 Processed 12/05/2023 N042300BF4AE6 MR QUMMER ASLAM ()
SubTotal 2724 2724
Total 16117 16117

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mendhar JK1411005041_090423FTO_9466 J&K Grameen Bank JAKA0GRAMEN Mendhar 3859
2 Mendhar JK1411005041_090423FTO_9466 JK BANK JAKA0MENDER MENDHER 2497
3 Mendhar JK1411005041_090423FTO_9466 JK BANK JAKA0SAKHII Sakhimaidan 7037
4 Mendhar JK1411005041_090423FTO_9466 State Bank of India SBIN0002417 MENDHAR 2724

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