Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:38:24 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411005031_280523FTO_19259
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-11-005-031-001/181-A
(CHUNGAN CHOUDHRIAN) 		1411005000NRG23060520230372840 28/05/2023 Ghula Mustafa 1411005WL0062367 Ghula Mustafa 00184 JAKA0GRAMEN 454 454 Processed 21/06/2023 N0623023419B8 Ghula Mustafa ()
2 Mendhar JK-11-005-031-001/181-A
(CHUNGAN CHOUDHRIAN) 		1411005000NRG23060520230372841 28/05/2023 Ghula Mustafa 1411005WL0062367 Ghula Mustafa 00184 JAKA0GRAMEN 908 908 Processed 21/06/2023 N0623023419B9 Ghula Mustafa ()
3 Mendhar JK-11-005-031-001/181-A
(CHUNGAN CHOUDHRIAN) 		1411005000NRG23060520230372842 28/05/2023 Ghulam Fatima 1411005WL0062367 Ghulam Fatima 00184 JAKA0GRAMEN 1362 1362 Processed 21/06/2023 N0623023419BC Ghulam Fatima ()
4 Mendhar JK-11-005-031-001/181-A
(CHUNGAN CHOUDHRIAN) 		1411005000NRG23060520230372843 28/05/2023 Ghulam Fatima 1411005WL0062367 Ghulam Fatima 00184 JAKA0GRAMEN 1362 1362 Processed 21/06/2023 N0623023419BA Ghulam Fatima ()
5 Mendhar JK-11-005-031-001/181-A
(CHUNGAN CHOUDHRIAN) 		1411005000NRG23060520230372844 28/05/2023 Ghulam Fatima 1411005WL0062367 Ghulam Fatima 00184 JAKA0GRAMEN 1589 1589 Processed 21/06/2023 N0623023419BB Ghulam Fatima ()
SubTotal 5675 5675
6 Mendhar JK-11-005-031-001/121
(CHUNGAN CHOUDHRIAN) 		1411005000NRG23060520230372836 28/05/2023 GULAM JELANI 1411005WL0062367 GULAM JELANI 00200 JAKA0MENDER 1589 1589 Processed 21/06/2023 N0623023419C4 GULAM JELANI ()
7 Mendhar JK-11-005-031-001/121
(CHUNGAN CHOUDHRIAN) 		1411005000NRG23060520230372837 28/05/2023 GULAM JELANI 1411005WL0062367 GULAM JELANI 00200 JAKA0MENDER 1362 1362 Processed 21/06/2023 N0623023419C3 GULAM JELANI ()
8 Mendhar JK-11-005-031-001/164
(CHUNGAN CHOUDHRIAN) 		1411005000NRG23060520230372838 28/05/2023 Shahnaz Akhter 1411005WL0062367 Shahnaz Akhter 00200 JAKA0MENDER 454 454 Processed 21/06/2023 N0623023419BD Shahnaz Akhter ()
9 Mendhar JK-11-005-031-001/164
(CHUNGAN CHOUDHRIAN) 		1411005000NRG23060520230372839 28/05/2023 Shahnaz Akhter 1411005WL0062367 Shahnaz Akhter 00200 JAKA0MENDER 908 908 Processed 21/06/2023 N0623023419BE Shahnaz Akhter ()
10 Mendhar JK-11-005-031-001/277
(CHUNGAN CHOUDHRIAN) 		1411005000NRG23060520230372845 28/05/2023 Noor Hussain 1411005WL0062367 Noor Hussain 00200 JAKA0MENDER 1135 1135 Processed 21/06/2023 N0623023419C6 Noor Hussain ()
11 Mendhar JK-11-005-031-001/277
(CHUNGAN CHOUDHRIAN) 		1411005000NRG23060520230372846 28/05/2023 Noor Hussain 1411005WL0062367 Noor Hussain 00200 JAKA0MENDER 454 454 Processed 21/06/2023 N0623023419C5 Noor Hussain ()
12 Mendhar JK-11-005-031-001/294
(CHUNGAN CHOUDHRIAN) 		1411005000NRG23060520230372847 28/05/2023 Sharaz AHmed 1411005WL0062367 Sharaz AHmed 00200 JAKA0MENDER 454 454 Processed 21/06/2023 N0623023419C2 Sharaz AHmed ()
13 Mendhar JK-11-005-031-001/294
(CHUNGAN CHOUDHRIAN) 		1411005000NRG23060520230372848 28/05/2023 Sharaz AHmed 1411005WL0062367 Sharaz AHmed 00200 JAKA0MENDER 1135 1135 Processed 21/06/2023 N0623023419C1 Sharaz AHmed ()
14 Mendhar JK-11-005-031-001/306
(CHUNGAN CHOUDHRIAN) 		1411005000NRG23060520230372849 28/05/2023 Mohd Tariq 1411005WL0062367 Mohd Tariq 00200 JAKA0MENDER 1135 1135 Processed 21/06/2023 N0623023419BF Mohd Tariq ()
15 Mendhar JK-11-005-031-001/306
(CHUNGAN CHOUDHRIAN) 		1411005000NRG23060520230372850 28/05/2023 Mohd Tariq 1411005WL0062367 Mohd Tariq 00200 JAKA0MENDER 454 454 Processed 21/06/2023 N0623023419C0 Mohd Tariq ()
SubTotal 9080 9080
Total 14755 14755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mendhar JK1411005031_280523FTO_19259 J&K Grameen Bank JAKA0GRAMEN Mendhar 5675
2 Mendhar JK1411005031_280523FTO_19259 JK BANK JAKA0MENDER MENDHER 9080

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