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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:54:07 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411002031_071223APB_FTO_282364
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-11-002-031-001/109-C
(ARAI HAVELI) 		1411002000NRG24041220230132775 07/12/2023 Tazeem Akhter 1411002WL029382 Tazeem Akhter 00200 JAKA0MANDIE 1708 1708 Processed 01/03/2024 A059240043437 TAZEEM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
2 Mandi JK-11-002-031-001/196-A
(ARAI HAVELI) 		1411002000NRG24051220230134368 07/12/2023 Sharifa Bi 1411002WL029620 Sharifa Bi 00200 JAKA0MANDIE 1220 1220 Processed 01/03/2024 A059240043441 SHARIFA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
3 Mandi JK-11-002-031-001/217-A
(ARAI HAVELI) 		1411002000NRG24051220230134375 07/12/2023 Mohd afzal 1411002WL029621 Mohd afzal 00200 JAKA0MANDIE 1220 1220 Processed 01/03/2024 A059240043450 MOHD AFZAL THE JAMMU AND KASHMIR BANK LTD(607440)
4 Mandi JK-11-002-031-001/217-A
(ARAI HAVELI) 		1411002000NRG24051220230134376 07/12/2023 Shamim Akhter 1411002WL029621 Shamim Akhter 00200 JAKA0MANDIE 1220 1220 Processed 01/03/2024 A059240043435 SHAMIM AKHTER WO MOHD AFZAL THE JAMMU AND KASHMIR BANK LTD(607440)
5 Mandi JK-11-002-031-001/239-A
(ARAI HAVELI) 		1411002000NRG24041220230132776 07/12/2023 Jhangir Ahmed 1411002WL029382 Jhangir Ahmed 00200 JAKA0MANDIE 1708 1708 Processed 01/03/2024 A059240043445 JAHANGIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
6 Mandi JK-11-002-031-001/242
(ARAI HAVELI) 		1411002000NRG24051220230134378 07/12/2023 Hafiza Begum 1411002WL029621 Hafiza Begum 00200 JAKA0MANDIE 1220 1220 Processed 01/03/2024 A059240043436 HAFEEZA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
7 Mandi JK-11-002-031-001/242
(ARAI HAVELI) 		1411002000NRG24051220230134377 07/12/2023 Mohd Irshad 1411002WL029621 Mohd Irshad 00200 JAKA0MANDIE 1220 1220 Processed 01/03/2024 A059240043432 IRSHAD AHMED SO BADER DIN THE JAMMU AND KASHMIR BANK LTD(607440)
8 Mandi JK-11-002-031-001/263-A
(ARAI HAVELI) 		1411002000NRG24041220230132777 07/12/2023 Mohd Safeer 1411002WL029382 Mohd Safeer 00200 JAKA0MANDIE 1708 1708 Processed 01/03/2024 A059240043442 MOHD SAFEER SO POONU THE JAMMU AND KASHMIR BANK LTD(607440)
9 Mandi JK-11-002-031-001/263-A
(ARAI HAVELI) 		1411002000NRG24041220230132778 07/12/2023 Parveen Akhter 1411002WL029382 Parveen Akhter 00200 JAKA0MANDIE 1708 1708 Processed 01/03/2024 A059240043449 PARVEEN AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
10 Mandi JK-11-002-031-001/270-A
(ARAI HAVELI) 		1411002000NRG24051220230134379 07/12/2023 Barket Ula 1411002WL029621 Barket Ula 00200 JAKA0MANDIE 1220 1220 Processed 01/03/2024 A059240043439 BARKET ULA SO ABDUL GHANI THE JAMMU AND KASHMIR BANK LTD(607440)
11 Mandi JK-11-002-031-001/48-A
(ARAI HAVELI) 		1411002000NRG24051220230134370 07/12/2023 Mohd Farooq 1411002WL029620 Mohd Farooq 00200 JAKA0MANDIE 976 976 Processed 01/03/2024 A059240043447 MOHD FAROOQ THE JAMMU AND KASHMIR BANK LTD(607440)
12 Mandi JK-11-002-031-001/48-A
(ARAI HAVELI) 		1411002000NRG24051220230134371 07/12/2023 Mohd Rafeeq 1411002WL029620 Mohd Rafeeq 00200 JAKA0MANDIE 1220 1220 Processed 01/03/2024 A059240043440 MOHD RAFIQ SO ABDUL RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
13 Mandi JK-11-002-031-001/49-A
(ARAI HAVELI) 		1411002000NRG24051220230134372 07/12/2023 Mohd Bashir 1411002WL029620 Mohd Bashir 00200 JAKA0MANDIE 976 976 Processed 01/03/2024 A059240043446 MOHD BASHIR SO MOHD DIN THE JAMMU AND KASHMIR BANK LTD(607440)
14 Mandi JK-11-002-031-001/49-A
(ARAI HAVELI) 		1411002000NRG24051220230134373 07/12/2023 Saleema Akhter 1411002WL029620 Saleema Akhter 00200 JAKA0MANDIE 732 732 Processed 01/03/2024 A059240043434 SALEEMA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
15 Mandi JK-11-002-031-001/49-A
(ARAI HAVELI) 		1411002000NRG24051220230134374 07/12/2023 Shahida Akhter 1411002WL029620 Shahida Akhter 00200 JAKA0MANDIE 488 488 Processed 01/03/2024 A059240043444 SHAHIDA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
16 Mandi JK-11-002-031-001/68-B
(ARAI HAVELI) 		1411002000NRG24041220230132779 07/12/2023 Mohd Aslam 1411002WL029382 Mohd Aslam 00200 JAKA0MANDIE 1708 1708 Processed 01/03/2024 A059240043438 MOHD ASLAM THE JAMMU AND KASHMIR BANK LTD(607440)
17 Mandi JK-11-002-031-001/68-B
(ARAI HAVELI) 		1411002000NRG24041220230132780 07/12/2023 Safina Akhter 1411002WL029382 Safina Akhter 00200 JAKA0MANDIE 1708 1708 Processed 01/03/2024 A059240043443 SAFIA AKTHER WO MOHD ASLAM THE JAMMU AND KASHMIR BANK LTD(607440)
18 Mandi JK-11-002-031-001/72-A
(ARAI HAVELI) 		1411002000NRG24041220230132781 07/12/2023 Khalil Ahmed 1411002WL029382 Khalil Ahmed 00200 JAKA0MANDIE 1708 1708 Processed 01/03/2024 A059240043433 KHALIL AHMED SO MOHD AKRAM THE JAMMU AND KASHMIR BANK LTD(607440)
19 Mandi JK-11-002-031-001/85-A
(ARAI HAVELI) 		1411002000NRG24041220230132782 07/12/2023 Mohd Din 1411002WL029382 Mohd Din 00200 JAKA0MANDIE 1708 1708 Processed 01/03/2024 A059240043448 MOHD DIN SO LAL DIN RO ARAI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 25376 25376
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 Mandi JK1411002031_071223APB_FTO_282364 JK BANK JAKA0MANDIE MANDI 25376

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