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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:04:15 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411005004_030723APB_FTO_52964
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-11-005-004-001/69-A
(NAROL) 		1411005000NRG24070620230014371 03/07/2023 Fareeda Bi 1411005WL003851 Fareeda Bi 00184 JAKA0GRAMEN 1952 1952 Processed 13/07/2023 A193230008320 FARIDA BI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Mendhar JK-11-005-004-001/69-A
(NAROL) 		1411005000NRG24220620230017786 03/07/2023 Fareeda Bi 1411005WL004877 Fareeda Bi 00184 JAKA0GRAMEN 1708 1708 Processed 13/07/2023 A193230008321 FARIDA BI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Mendhar JK-11-005-004-001/69-A
(NAROL) 		1411005000NRG24300620230018697 03/07/2023 Fareeda Bi 1411005WL005232 Fareeda Bi 00184 JAKA0GRAMEN 488 488 Processed 13/07/2023 A193230008322 FARIDA BI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4148 4148
4 Mendhar JK-11-005-004-001/1031
(NAROL) 		1411005000NRG24300620230018693 03/07/2023 Shahnaz Akhter 1411005WL005232 Shahnaz Akhter 00200 JAKA0MENDER 1464 1464 Processed 13/07/2023 A193230008308 SHANAZ AKHTER WO KALA KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
5 Mendhar JK-11-005-004-001/1031
(NAROL) 		1411005000NRG24220620230017923 03/07/2023 Shahnaz Akhter 1411005WL004941 Shahnaz Akhter 00200 JAKA0MENDER 1952 1952 Processed 13/07/2023 A193230008307 SHANAZ AKHTER WO KALA KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
6 Mendhar JK-11-005-004-001/1031
(NAROL) 		1411005000NRG24060620230014137 03/07/2023 Shahnaz Akhter 1411005WL003748 Shahnaz Akhter 00200 JAKA0MENDER 1708 1708 Processed 13/07/2023 A193230008306 SHANAZ AKHTER WO KALA KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
7 Mendhar JK-11-005-004-001/1031
(NAROL) 		1411005000NRG24140620230016264 03/07/2023 Shahnaz Akhter 1411005WL004441 Shahnaz Akhter 00200 JAKA0MENDER 1952 1952 Processed 13/07/2023 A193230008305 SHANAZ AKHTER WO KALA KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
8 Mendhar JK-11-005-004-001/14
(NAROL) 		1411005000NRG24070620230014370 03/07/2023 Rozia kouser 1411005WL003851 Rozia kouser 00200 JAKA0MENDER 1952 1952 Processed 13/07/2023 A193230008299 ROZIA KOUSER DO BARKIT HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
9 Mendhar JK-11-005-004-001/14
(NAROL) 		1411005000NRG24220620230017785 03/07/2023 Rozia kouser 1411005WL004877 Rozia kouser 00200 JAKA0MENDER 1708 1708 Processed 13/07/2023 A193230008300 ROZIA KOUSER DO BARKIT HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
10 Mendhar JK-11-005-004-001/14
(NAROL) 		1411005000NRG24300620230018695 03/07/2023 Rozia kouser 1411005WL005232 Rozia kouser 00200 JAKA0MENDER 1952 1952 Processed 13/07/2023 A193230008301 ROZIA KOUSER DO BARKIT HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
11 Mendhar JK-11-005-004-001/143-A
(NAROL) 		1411005000NRG24080620230014553 03/07/2023 Mohd Shabir 1411005WL003956 Mohd Shabir 00200 JAKA0MENDER 1952 1952 Processed 13/07/2023 A193230008297 MOHAMMAD SHABIR INDIA POST PAYMENTS BANK LIMITED(508528)
12 Mendhar JK-11-005-004-001/143-A
(NAROL) 		1411005000NRG24140620230016266 03/07/2023 Mohd Shabir 1411005WL004441 Mohd Shabir 00200 JAKA0MENDER 1464 1464 Processed 13/07/2023 A193230008298 MOHAMMAD SHABIR INDIA POST PAYMENTS BANK LIMITED(508528)
13 Mendhar JK-11-005-004-001/724
(NAROL) 		1411005000NRG24070620230014373 03/07/2023 Zafait Ali 1411005WL003852 Zafait Ali 00200 JAKA0MENDER 1708 1708 Processed 13/07/2023 A193230008304 ZIAFAT ALI SO MOHD YASEEN THE JAMMU AND KASHMIR BANK LTD(607440)
14 Mendhar JK-11-005-004-001/724
(NAROL) 		1411005000NRG24220620230017784 03/07/2023 Zafait Ali 1411005WL004876 Zafait Ali 00200 JAKA0MENDER 1708 1708 Processed 13/07/2023 A193230008303 ZIAFAT ALI SO MOHD YASEEN THE JAMMU AND KASHMIR BANK LTD(607440)
15 Mendhar JK-11-005-004-001/724
(NAROL) 		1411005000NRG24300620230018690 03/07/2023 Zafait Ali 1411005WL005231 Zafait Ali 00200 JAKA0MENDER 1952 1952 Processed 13/07/2023 A193230008302 ZIAFAT ALI SO MOHD YASEEN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 21472 21472
16 Mendhar JK-11-005-004-001/190
(NAROL) 		1411005000NRG24220620230017925 03/07/2023 Abida koset 1411005WL004941 Abida koset 00200 JAKA0SAKHII 1952 1952 Processed 13/07/2023 A193230008316 ABIDA KOSAR DO KALA KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
17 Mendhar JK-11-005-004-001/190
(NAROL) 		1411005000NRG24300620230018696 03/07/2023 Abida koset 1411005WL005232 Abida koset 00200 JAKA0SAKHII 1464 1464 Processed 13/07/2023 A193230008315 ABIDA KOSAR DO KALA KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
18 Mendhar JK-11-005-004-001/190
(NAROL) 		1411005000NRG24140620230016267 03/07/2023 Abida koset 1411005WL004441 Abida koset 00200 JAKA0SAKHII 1952 1952 Processed 13/07/2023 A193230008314 ABIDA KOSAR DO KALA KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
19 Mendhar JK-11-005-004-001/190
(NAROL) 		1411005000NRG24060620230014139 03/07/2023 Abida koset 1411005WL003748 Abida koset 00200 JAKA0SAKHII 1708 1708 Processed 13/07/2023 A193230008313 ABIDA KOSAR DO KALA KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
20 Mendhar JK-11-005-004-001/730
(NAROL) 		1411005000NRG24010720230018897 03/07/2023 Mohd Naseem s o Lal Hussain 1411005WL005288 Mohd Naseem s o Lal Hussain 00200 JAKA0SAKHII 1220 1220 Processed 13/07/2023 A193230008309 MOHD NASEEM INDIA POST PAYMENTS BANK LIMITED(508528)
21 Mendhar JK-11-005-004-001/730
(NAROL) 		1411005000NRG24010720230018899 03/07/2023 Mohd Naseem s o Lal Hussain 1411005WL005288 Mohd Naseem s o Lal Hussain 00200 JAKA0SAKHII 1816 1816 Processed 13/07/2023 A193230008310 MOHD NASEEM INDIA POST PAYMENTS BANK LIMITED(508528)
22 Mendhar JK-11-005-004-001/730
(NAROL) 		1411005000NRG24010720230018901 03/07/2023 Mohd Naseem s o Lal Hussain 1411005WL005288 Mohd Naseem s o Lal Hussain 00200 JAKA0SAKHII 1708 1708 Processed 13/07/2023 A193230008311 MOHD NASEEM INDIA POST PAYMENTS BANK LIMITED(508528)
23 Mendhar JK-11-005-004-001/730
(NAROL) 		1411005000NRG24010720230018903 03/07/2023 Mohd Naseem s o Lal Hussain 1411005WL005288 Mohd Naseem s o Lal Hussain 00200 JAKA0SAKHII 1952 1952 Processed 13/07/2023 A193230008312 MOHD NASEEM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13772 13772
24 Mendhar JK-11-005-004-001/220
(NAROL) 		1411005000NRG24030720230019275 03/07/2023 Mohd Azeem 1411005WL005390 Mohd Azeem 00415 SBIN0002417 1952 1952 Processed 13/07/2023 A193230008319 MR MOHD AZEEM STATE BANK OF INDIA(508548)
25 Mendhar JK-11-005-004-001/220
(NAROL) 		1411005000NRG24170620230016878 03/07/2023 Mohd Azeem 1411005WL004643 Mohd Azeem 00415 SBIN0002417 1952 1952 Processed 13/07/2023 A193230008318 MR MOHD AZEEM STATE BANK OF INDIA(508548)
26 Mendhar JK-11-005-004-001/220
(NAROL) 		1411005000NRG24250620230018147 03/07/2023 Mohd Azeem 1411005WL005034 Mohd Azeem 00415 SBIN0002417 1952 1952 Processed 13/07/2023 A193230008317 MR MOHD AZEEM STATE BANK OF INDIA(508548)
27 Mendhar JK-11-005-004-001/848
(NAROL) 		1411005000NRG24300620230018691 03/07/2023 Amir khan 1411005WL005231 Amir khan 00415 SBIN0002417 1952 1952 Processed 13/07/2023 A193230008327 MR AMIR KHAN STATE BANK OF INDIA(508548)
28 Mendhar JK-11-005-004-001/848
(NAROL) 		1411005000NRG24220620230017787 03/07/2023 Amir khan 1411005WL004877 Amir khan 00415 SBIN0002417 1708 1708 Processed 13/07/2023 A193230008328 MR AMIR KHAN STATE BANK OF INDIA(508548)
29 Mendhar JK-11-005-004-001/848
(NAROL) 		1411005000NRG24070620230014374 03/07/2023 Amir khan 1411005WL003852 Amir khan 00415 SBIN0002417 1220 1220 Processed 13/07/2023 A193230008326 MR AMIR KHAN STATE BANK OF INDIA(508548)
30 Mendhar JK-11-005-004-001/848
(NAROL) 		1411005000NRG24070620230014375 03/07/2023 Waseem kouser 1411005WL003852 Waseem kouser 00415 SBIN0002417 1220 1220 Processed 13/07/2023 A193230008325 MRS WASEEM KOUSER STATE BANK OF INDIA(508548)
31 Mendhar JK-11-005-004-001/848
(NAROL) 		1411005000NRG24220620230017788 03/07/2023 Waseem kouser 1411005WL004877 Waseem kouser 00415 SBIN0002417 1708 1708 Processed 13/07/2023 A193230008323 MRS WASEEM KOUSER STATE BANK OF INDIA(508548)
32 Mendhar JK-11-005-004-001/848
(NAROL) 		1411005000NRG24300620230018692 03/07/2023 Waseem kouser 1411005WL005231 Waseem kouser 00415 SBIN0002417 1952 1952 Processed 13/07/2023 A193230008324 MRS WASEEM KOUSER STATE BANK OF INDIA(508548)
SubTotal 15616 15616
Total 55008 55008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mendhar JK1411005004_030723APB_FTO_52964 J&K Grameen Bank JAKA0GRAMEN Mendhar 4148
2 Mendhar JK1411005004_030723APB_FTO_52964 JK BANK JAKA0MENDER MENDHER 21472
3 Mendhar JK1411005004_030723APB_FTO_52964 JK BANK JAKA0SAKHII Sakhimaidan 13772
4 Mendhar JK1411005004_030723APB_FTO_52964 State Bank of India SBIN0002417 MENDHAR 15616

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