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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:52:02 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411005015_310823APB_FTO_124135
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-11-005-015-001/1133
(GURSAI HARMUTA) 		1411005015NRG24300820230037523 31/08/2023 Numaan Ali 1411005015WL009999 Numaan Ali 00200 JAKA0GALUTA 1464 1464 Processed 09/09/2023 A251230034941 NAUMAN ALI KHAN UG ABIDA QAYOOM THE JAMMU AND KASHMIR BANK LTD(607440)
2 Mendhar JK-11-005-015-001/1133
(GURSAI HARMUTA) 		1411005015NRG24300820230037524 31/08/2023 Numaan Ali 1411005015WL009999 Numaan Ali 00200 JAKA0GALUTA 976 976 Processed 09/09/2023 A251230034940 NAUMAN ALI KHAN UG ABIDA QAYOOM THE JAMMU AND KASHMIR BANK LTD(607440)
3 Mendhar JK-11-005-015-001/1134
(GURSAI HARMUTA) 		1411005015NRG24300820230037525 31/08/2023 Rehana Sultana W O Sarfraz Ahmed khan 1411005015WL009999 Rehana Sultana W O Sarfraz Ahmed khan 00200 JAKA0GALUTA 976 976 Processed 09/09/2023 A251230034926 REHANA SOULTANA WO SH SATFRAZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
4 Mendhar JK-11-005-015-001/1134
(GURSAI HARMUTA) 		1411005015NRG24300820230037526 31/08/2023 Rehana Sultana W O Sarfraz Ahmed khan 1411005015WL009999 Rehana Sultana W O Sarfraz Ahmed khan 00200 JAKA0GALUTA 1464 1464 Processed 09/09/2023 A251230034927 REHANA SOULTANA WO SH SATFRAZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
5 Mendhar JK-11-005-015-001/43
(GURSAI HARMUTA) 		1411005015NRG24300820230037513 31/08/2023 Abida Qayoom WO Imran Ali Khan 1411005015WL009998 Abida Qayoom WO Imran Ali Khan 00200 JAKA0GALUTA 976 976 Processed 09/09/2023 A251230034924 ABIDA QAYOOM WO IMRAN ALI KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
6 Mendhar JK-11-005-015-001/43
(GURSAI HARMUTA) 		1411005015NRG24300820230037514 31/08/2023 Abida Qayoom WO Imran Ali Khan 1411005015WL009998 Abida Qayoom WO Imran Ali Khan 00200 JAKA0GALUTA 1464 1464 Processed 09/09/2023 A251230034925 ABIDA QAYOOM WO IMRAN ALI KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
7 Mendhar JK-11-005-015-001/518
(GURSAI HARMUTA) 		1411005015NRG24300820230037531 31/08/2023 MOHD MAHTAB 1411005015WL009999 MOHD MAHTAB 00200 JAKA0GALUTA 1464 1464 Processed 09/09/2023 A251230034928 MOHD MEHTAB KHAN SO RAFIED AHMED KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
8 Mendhar JK-11-005-015-001/518
(GURSAI HARMUTA) 		1411005015NRG24300820230037532 31/08/2023 MOHD MAHTAB 1411005015WL009999 MOHD MAHTAB 00200 JAKA0GALUTA 976 976 Processed 09/09/2023 A251230034929 MOHD MEHTAB KHAN SO RAFIED AHMED KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
9 Mendhar JK-11-005-015-001/561
(GURSAI HARMUTA) 		1411005015NRG24300820230037515 31/08/2023 Ruksana Akhter W O Ghaznfer Ali Khan 1411005015WL009998 Ruksana Akhter W O Ghaznfer Ali Khan 00200 JAKA0GALUTA 1464 1464 Processed 09/09/2023 A251230034933 RUKHSANA AKHTER WO GHANZENFER ALI THE JAMMU AND KASHMIR BANK LTD(607440)
10 Mendhar JK-11-005-015-001/561
(GURSAI HARMUTA) 		1411005015NRG24300820230037516 31/08/2023 Ruksana Akhter W O Ghaznfer Ali Khan 1411005015WL009998 Ruksana Akhter W O Ghaznfer Ali Khan 00200 JAKA0GALUTA 976 976 Processed 09/09/2023 A251230034934 RUKHSANA AKHTER WO GHANZENFER ALI THE JAMMU AND KASHMIR BANK LTD(607440)
11 Mendhar JK-11-005-015-001/59
(GURSAI HARMUTA) 		1411005015NRG24300820230037519 31/08/2023 MOHSIN SARFREZ 1411005015WL009998 MOHSIN SARFREZ 00200 JAKA0GALUTA 1464 1464 Processed 09/09/2023 A251230034931 MOHSIN SARFRAZ SO SARFRAZ AHMED KAHN THE JAMMU AND KASHMIR BANK LTD(607440)
12 Mendhar JK-11-005-015-001/59
(GURSAI HARMUTA) 		1411005015NRG24300820230037520 31/08/2023 MOHSIN SARFREZ 1411005015WL009998 MOHSIN SARFREZ 00200 JAKA0GALUTA 976 976 Processed 09/09/2023 A251230034932 MOHSIN SARFRAZ SO SARFRAZ AHMED KAHN THE JAMMU AND KASHMIR BANK LTD(607440)
13 Mendhar JK-11-005-015-001/61
(GURSAI HARMUTA) 		1411005015NRG24300820230037521 31/08/2023 SUBHAAN ALI KHAN 1411005015WL009998 SUBHAAN ALI KHAN 00200 JAKA0GALUTA 976 976 Processed 09/09/2023 A251230034935 SUBHAAN ALI KHAN M UG FATHER IMRAN ALI K THE JAMMU AND KASHMIR BANK LTD(607440)
14 Mendhar JK-11-005-015-001/61
(GURSAI HARMUTA) 		1411005015NRG24300820230037522 31/08/2023 SUBHAAN ALI KHAN 1411005015WL009998 SUBHAAN ALI KHAN 00200 JAKA0GALUTA 1464 1464 Processed 09/09/2023 A251230034936 SUBHAAN ALI KHAN M UG FATHER IMRAN ALI K THE JAMMU AND KASHMIR BANK LTD(607440)
15 Mendhar JK-11-005-015-001/847
(GURSAI HARMUTA) 		1411005000NRG24300820230037357 31/08/2023 Raftar Ahmed S O Mohd Aksar 1411005WL009946 Raftar Ahmed S O Mohd Aksar 00200 JAKA0GALUTA 1952 1952 Processed 09/09/2023 A251230034930 RAFTAR AHMED KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
16 Mendhar JK-11-005-015-001/847
(GURSAI HARMUTA) 		1411005000NRG24300820230037358 31/08/2023 Shazmeen Koser W O Raftar Ahmed Khan 1411005WL009946 Shazmeen Koser W O Raftar Ahmed Khan 00200 JAKA0GALUTA 1952 1952 Processed 09/09/2023 A251230034942 SHAZMEEN KOSER WO RAFTAR AHMED KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 20984 20984
17 Mendhar JK-11-005-015-001/1088
(GURSAI HARMUTA) 		1411005015NRG24290820230037114 31/08/2023 Abdul Rashid 1411005015WL009879 Abdul Rashid 00200 JAKA0GURSHA 1952 1952 Processed 09/09/2023 A251230034939 ABDUL RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
18 Mendhar JK-11-005-015-001/482
(GURSAI HARMUTA) 		1411005015NRG24300820230037529 31/08/2023 Mohd Shahnawaz S O Mohd Rashid 1411005015WL009999 Mohd Shahnawaz S O Mohd Rashid 00200 JAKA0GURSHA 976 976 Processed 09/09/2023 A251230034937 MOHD SHANAWAZAZ SO SH MOHD RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
19 Mendhar JK-11-005-015-001/482
(GURSAI HARMUTA) 		1411005015NRG24300820230037530 31/08/2023 Mohd Shahnawaz S O Mohd Rashid 1411005015WL009999 Mohd Shahnawaz S O Mohd Rashid 00200 JAKA0GURSHA 1464 1464 Processed 09/09/2023 A251230034938 MOHD SHANAWAZAZ SO SH MOHD RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4392 4392
Total 25376 25376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mendhar JK1411005015_310823APB_FTO_124135 JK BANK JAKA0GALUTA GALHUTA 20984
2 Mendhar JK1411005015_310823APB_FTO_124135 JK BANK JAKA0GURSHA GURSAHI 4392

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