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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:28:14 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411008002_300823APB_FTO_121884
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 SATHRA JK-11-002-011-002/564-A
(FATEHPUR) 		1411008002NRG24290820230036847 30/08/2023 Shakeel Ahmeed 1411008002WL009803 Shakeel Ahmeed 00200 JAKA0BORDER 1708 1708 Processed 09/09/2023 A251230022081 MR SHAKEEL AHMED STATE BANK OF INDIA(508548)
SubTotal 1708 1708
2 SATHRA JK-11-002-011-002/16-A
(FATEHPUR) 		1411008002NRG24290820230036848 30/08/2023 Mohd Aslam 1411008002WL009804 Mohd Aslam 00200 JAKA0MANDIE 1708 1708 Processed 09/09/2023 A251230022092 MOHD ASLAM SO BADAR DI THE JAMMU AND KASHMIR BANK LTD(607440)
3 SATHRA JK-11-002-011-002/275-A
(FATEHPUR) 		1411008002NRG24290820230036843 30/08/2023 Bilal Khan 1411008002WL009799 Bilal Khan 00200 JAKA0MANDIE 1708 1708 Processed 09/09/2023 A251230022087 BALAL KHAN SO MOHD AYOOB KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
4 SATHRA JK-11-002-011-002/275-A
(FATEHPUR) 		1411008002NRG24290820230036842 30/08/2023 Mohd Ayoub 1411008002WL009799 Mohd Ayoub 00200 JAKA0MANDIE 1708 1708 Processed 09/09/2023 A251230022082 MOHD AYOUB KHAN SO MOHD ASHRAF KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
5 SATHRA JK-11-002-011-002/445-A
(FATEHPUR) 		1411008002NRG24290820230036846 30/08/2023 Manir HUssain 1411008002WL009802 Manir HUssain 00200 JAKA0MANDIE 1708 1708 Processed 09/09/2023 A251230022084 MUNIR HUSSAIN SO NOOR DIN THE JAMMU AND KASHMIR BANK LTD(607440)
6 SATHRA JK-11-002-011-002/61
(FATEHPUR) 		1411008002NRG24290820230036856 30/08/2023 Mehmood hussain 1411008002WL009808 Mehmood hussain 00200 JAKA0MANDIE 1708 1708 Processed 09/09/2023 A251230022086 MOHD HUSSAIN SO MOHD DIN THE JAMMU AND KASHMIR BANK LTD(607440)
7 SATHRA JK-11-002-011-002/650
(FATEHPUR) 		1411008002NRG24290820230036855 30/08/2023 Tazeem Akhter 1411008002WL009807 Tazeem Akhter 00200 JAKA0MANDIE 1708 1708 Processed 09/09/2023 A251230022085 TAZEEM AKHTER WO IMTIAZ KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 10248 10248
8 SATHRA JK-11-002-011-002/16-A
(FATEHPUR) 		1411008002NRG24290820230036850 30/08/2023 Mahnaz Akther 1411008002WL009804 Mahnaz Akther 00200 JAKA0SATHRA 1708 1708 Processed 09/09/2023 A251230022091 MAHNAZ AKHTER DO MOHD ASLAM THE JAMMU AND KASHMIR BANK LTD(607440)
9 SATHRA JK-11-002-011-002/35-B
(FATEHPUR) 		1411008002NRG24290820230036853 30/08/2023 Mushtaq hussain 1411008002WL009806 Mushtaq hussain 00200 JAKA0SATHRA 1708 1708 Processed 09/09/2023 A251230022088 MUSTAQ HUSSAIN SO MOHD SHAFI THE JAMMU AND KASHMIR BANK LTD(607440)
10 SATHRA JK-11-002-011-002/430-C
(FATEHPUR) 		1411008002NRG24290820230036851 30/08/2023 Noor Hussain 1411008002WL009805 Noor Hussain 00200 JAKA0SATHRA 1708 1708 Processed 09/09/2023 A251230022090 NOOR HUSSAIN SO MOHD DIN THE JAMMU AND KASHMIR BANK LTD(607440)
11 SATHRA JK-11-002-011-002/430-C
(FATEHPUR) 		1411008002NRG24290820230036852 30/08/2023 Rakhamat Bi 1411008002WL009805 Rakhamat Bi 00200 JAKA0SATHRA 1708 1708 Processed 09/09/2023 A251230022083 RAKHMAT BI WO NOOR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
12 SATHRA JK-11-002-011-002/63-A
(FATEHPUR) 		1411008002NRG24290820230036844 30/08/2023 Hamida bee 1411008002WL009800 Hamida bee 00200 JAKA0SATHRA 1708 1708 Processed 09/09/2023 A251230022089 HAMIDA BEE WO MOHD LATIEF MIR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 8540 8540
Total 20496 20496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHRA JK1411008002_300823APB_FTO_121884 JK BANK JAKA0BORDER POONCH MAIN 1708
2 SATHRA JK1411008002_300823APB_FTO_121884 JK BANK JAKA0MANDIE MANDI 10248
3 SATHRA JK1411008002_300823APB_FTO_121884 JK BANK JAKA0SATHRA SATHRA 8540

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