Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:32:50 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411005019_061223FTO_280390
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-11-005-019-001/311-A
(JUGAL) 		1411005019NRG24021220230129366 06/12/2023 Kulzum BI 1411005019WL028790 Kulzum BI 00184 JAKA0GRAMEN 1708 1708 Processed 21/02/2024 N12230048AAFE Kulzum BI ()
2 Mendhar JK-11-005-019-001/454
(JUGAL) 		1411005000NRG24031220230130461 06/12/2023 Imran Afsar S O Mohd Afsar 1411005WL029007 Imran Afsar S O Mohd Afsar 00184 JAKA0GRAMEN 1952 1952 Processed 21/02/2024 N12230048AAFD Imran Afsar S O Mohd Afsar ()
SubTotal 3660 3660
3 Mendhar JK-11-005-019-001/67-A
(JUGAL) 		1411005000NRG24031220230130452 06/12/2023 Mohd RAMZAN 1411005WL029006 Mohd RAMZAN 00200 JAKA0MENDER 1952 1952 Processed 21/02/2024 N12230048AAFC Mohd RAMZAN ()
SubTotal 1952 1952
4 Mendhar JK-11-005-019-001/782
(JUGAL) 		1411005019NRG24031220230131013 06/12/2023 Naseem Akhter 1411005019WL029098 Naseem Akhter 00200 JAKA0SAKHII 1952 1952 Processed 21/02/2024 N12230048AAFB Naseem Akhter ()
5 Mendhar JK-11-005-019-001/974-A
(JUGAL) 		1411005019NRG24021220230129386 06/12/2023 Quresh Begum 1411005019WL028793 Quresh Begum 00200 JAKA0SAKHII 1708 1708 Processed 21/02/2024 N12230048AAF7 Quresh Begum ()
6 Mendhar JK-11-005-019-002/309
(JUGAL) 		1411005019NRG24041220230131415 06/12/2023 Amar 1411005019WL029161 Amar 00200 JAKA0SAKHII 1879 1879 Processed 21/02/2024 N12230048AAF8 Amar ()
7 Mendhar JK-11-005-019-002/309
(JUGAL) 		1411005019NRG24041220230131416 06/12/2023 Amar 1411005019WL029161 Amar 00200 JAKA0SAKHII 1879 1879 Processed 21/02/2024 N12230048AAF9 Amar ()
SubTotal 7418 7418
8 Mendhar JK-11-005-019-001/286-A
(JUGAL) 		1411005019NRG24031220230131009 06/12/2023 Ammar shamim 1411005019WL029098 Ammar shamim 00415 SBIN0002417 1952 1952 Processed 21/02/2024 N12230048AAFA MR AMMAR SHAMIM ()
9 Mendhar JK-11-005-019-002/98
(JUGAL) 		1411005019NRG24041220230131417 06/12/2023 Bilal Ahmed 1411005019WL029161 Bilal Ahmed 00415 SBIN0002417 488 488 Processed 21/02/2024 N12230048AAFF MR MOHD TARIQ ()
10 Mendhar JK-11-005-019-002/98
(JUGAL) 		1411005019NRG24021220230129379 06/12/2023 Bilal Ahmed 1411005019WL028791 Bilal Ahmed 00415 SBIN0002417 1952 1952 Processed 21/02/2024 N12230048AB00 MR MOHD TARIQ ()
SubTotal 4392 4392
11 Mendhar JK-11-005-019-001/965-A
(JUGAL) 		1411005019NRG24301120230125341 06/12/2023 Jameela Bi 1411005019WL028099 Jameela Bi 00691 IPOS0000001 1952 1952 Processed 21/02/2024 N12230048AAF6 Jameela Bi ()
12 Mendhar JK-11-005-019-001/966-A
(JUGAL) 		1411005019NRG24301120230125342 06/12/2023 Mohd Saghir 1411005019WL028099 Mohd Saghir 00691 IPOS0000001 1952 1952 Processed 21/02/2024 N12230048AAF5 Mohd Saghir ()
SubTotal 3904 3904
Total 21326 21326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mendhar JK1411005019_061223FTO_280390 J&K Grameen Bank JAKA0GRAMEN Mendhar 3660
2 Mendhar JK1411005019_061223FTO_280390 JK BANK JAKA0MENDER MENDHER 1952
3 Mendhar JK1411005019_061223FTO_280390 JK BANK JAKA0SAKHII Sakhimaidan 7418
4 Mendhar JK1411005019_061223FTO_280390 State Bank of India SBIN0002417 MENDHAR 4392
5 Mendhar JK1411005019_061223FTO_280390 India Post Payments Bank IPOS0000001 RAJOURI 3904

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