Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:27:12 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411008001_281223APB_FTO_321859
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-11-002-010-001/548
(DHARA) 		1411008000NRG24271220230169695 28/12/2023 Munira Bi 1411008WL036159 Munira Bi 00184 JAKA0GRAMEN 1708 1708 Processed 13/03/2024 A072240312032 MUNIRA BI W/O ROSHAN DIN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
2 SATHRA JK-11-002-010-001/548
(DHARA) 		1411008000NRG24271220230169694 28/12/2023 Roshan Din 1411008WL036159 Roshan Din 00184 JAKA0GRAMEN 1708 1708 Processed 13/03/2024 A072240312033 ROSHAN DINDPBSUBA THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3416 3416
3 SATHRA JK-11-002-010-001/739-B
(DHARA) 		1411008000NRG24241220230165527 28/12/2023 Sageera bi 1411008WL035313 Sageera bi 00200 JAKA0EPONCH 1708 1708 Processed 13/03/2024 A072240312024 SAGEERA BI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
4 SATHRA JK-11-002-010-001/105
(DHARA) 		1411008001NRG24281220230170884 28/12/2023 Mohd Maroof 1411008001WL036368 Mohd Maroof 00200 JAKA0MANDIE 976 976 Processed 13/03/2024 A072240311999 MOHD MAHROOF THE JAMMU AND KASHMIR BANK LTD(607440)
5 SATHRA JK-11-002-010-001/105
(DHARA) 		1411008001NRG24281220230170885 28/12/2023 Mohd Maroof 1411008001WL036368 Mohd Maroof 00200 JAKA0MANDIE 488 488 Processed 13/03/2024 A072240312000 MOHD MAHROOF THE JAMMU AND KASHMIR BANK LTD(607440)
6 SATHRA JK-11-002-010-001/11-A
(DHARA) 		1411008001NRG24281220230170864 28/12/2023 Abdul Majid 1411008001WL036365 Abdul Majid 00200 JAKA0MANDIE 488 488 Processed 13/03/2024 A072240311998 ABDUL MAJED THE JAMMU AND KASHMIR BANK LTD(607440)
7 SATHRA JK-11-002-010-001/149-A
(DHARA) 		1411008001NRG24281220230170843 28/12/2023 Hamida Bi 1411008001WL036362 Hamida Bi 00200 JAKA0MANDIE 244 244 Processed 13/03/2024 A072240312008 HAMIDA BI WO KHADAM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
8 SATHRA JK-11-002-010-001/149-A
(DHARA) 		1411008001NRG24281220230170845 28/12/2023 Hamida Bi 1411008001WL036362 Hamida Bi 00200 JAKA0MANDIE 976 976 Processed 13/03/2024 A072240312009 HAMIDA BI WO KHADAM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
9 SATHRA JK-11-002-010-001/149-A
(DHARA) 		1411008001NRG24281220230170846 28/12/2023 Khadam Hussain 1411008001WL036362 Khadam Hussain 00200 JAKA0MANDIE 976 976 Processed 13/03/2024 A072240311973 KHADAM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
10 SATHRA JK-11-002-010-001/149-A
(DHARA) 		1411008001NRG24281220230170844 28/12/2023 Khadam Hussain 1411008001WL036362 Khadam Hussain 00200 JAKA0MANDIE 244 244 Processed 13/03/2024 A072240311972 KHADAM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
11 SATHRA JK-11-002-010-001/17-A
(DHARA) 		1411008001NRG24281220230170867 28/12/2023 Lal din 1411008001WL036365 Lal din 00200 JAKA0MANDIE 488 488 Processed 13/03/2024 A072240311997 LAL DIN SO BHADER THE JAMMU AND KASHMIR BANK LTD(607440)
12 SATHRA JK-11-002-010-001/22-C
(DHARA) 		1411008000NRG24241220230165541 28/12/2023 Mushtaq Ahmed 1411008WL035317 Mushtaq Ahmed 00200 JAKA0MANDIE 1708 1708 Processed 13/03/2024 A072240312003 MUSHTAQ AHMED SO ABAZIZ THE JAMMU AND KASHMIR BANK LTD(607440)
13 SATHRA JK-11-002-010-001/22-C
(DHARA) 		1411008000NRG24241220230165505 28/12/2023 SAGIRA 1411008WL035307 SAGIRA 00200 JAKA0MANDIE 1708 1708 Processed 13/03/2024 A072240312015 SAGIRA W O MUSHTAIQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
14 SATHRA JK-11-002-010-001/27-C
(DHARA) 		1411008000NRG24241220230165506 28/12/2023 MOHD ARAF 1411008WL035307 MOHD ARAF 00200 JAKA0MANDIE 1708 1708 Processed 13/03/2024 A072240311987 MOHD ARAF SO ALI MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
15 SATHRA JK-11-002-010-001/27-C
(DHARA) 		1411008000NRG24241220230165507 28/12/2023 Nasreen Akhter 1411008WL035307 Nasreen Akhter 00200 JAKA0MANDIE 1708 1708 Processed 13/03/2024 A072240312013 NASREEN AKHTER WO MOHD ARIF THE JAMMU AND KASHMIR BANK LTD(607440)
16 SATHRA JK-11-002-010-001/319-B
(DHARA) 		1411008001NRG24221220230162610 28/12/2023 Mohd Tariq 1411008001WL034792 Mohd Tariq 00200 JAKA0MANDIE 732 732 Processed 13/03/2024 A072240312022 MOHD TARIQ SO OF MOHD ASLAM THE JAMMU AND KASHMIR BANK LTD(607440)
17 SATHRA JK-11-002-010-001/319-B
(DHARA) 		1411008001NRG24221220230162611 28/12/2023 Nahima Kouser 1411008001WL034792 Nahima Kouser 00200 JAKA0MANDIE 732 732 Processed 13/03/2024 A072240312023 NAIMA KOUSER THE JAMMU AND KASHMIR BANK LTD(607440)
18 SATHRA JK-11-002-010-001/32-A
(DHARA) 		1411008001NRG24221220230162612 28/12/2023 Mansha Bi 1411008001WL034792 Mansha Bi 00200 JAKA0MANDIE 732 732 Processed 13/03/2024 A072240312017 MANSHA BI THE JAMMU AND KASHMIR BANK LTD(607440)
19 SATHRA JK-11-002-010-001/339-D
(DHARA) 		1411008001NRG24281220230170853 28/12/2023 Fazal Hussain 1411008001WL036363 Fazal Hussain 00200 JAKA0MANDIE 976 976 Processed 13/03/2024 A072240311989 FAZAL HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
20 SATHRA JK-11-002-010-001/339-D
(DHARA) 		1411008001NRG24281220230170854 28/12/2023 Fazal Hussain 1411008001WL036363 Fazal Hussain 00200 JAKA0MANDIE 244 244 Processed 13/03/2024 A072240311990 FAZAL HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
21 SATHRA JK-11-002-010-001/34-A
(DHARA) 		1411008001NRG24221220230162613 28/12/2023 Mohd Aslam 1411008001WL034792 Mohd Aslam 00200 JAKA0MANDIE 732 732 Processed 13/03/2024 A072240311984 MOHD ASLAM THE JAMMU AND KASHMIR BANK LTD(607440)
22 SATHRA JK-11-002-010-001/34-A
(DHARA) 		1411008001NRG24221220230162614 28/12/2023 Zatoon Akhter 1411008001WL034792 Zatoon Akhter 00200 JAKA0MANDIE 732 732 Processed 13/03/2024 A072240312016 ZATOON AKHTER W/O MOHD ASLAM THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
23 SATHRA JK-11-002-010-001/387-A
(DHARA) 		1411008001NRG24281220230170871 28/12/2023 Mohd Aslam 1411008001WL036366 Mohd Aslam 00200 JAKA0MANDIE 488 488 Processed 13/03/2024 A072240311986 MOHD ASLAM SO SAKHI MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
24 SATHRA JK-11-002-010-001/4-A
(DHARA) 		1411008001NRG24221220230162609 28/12/2023 Mohd Shakoor 1411008001WL034791 Mohd Shakoor 00200 JAKA0MANDIE 1708 1708 Processed 13/03/2024 A072240311992 MOHD SHAQOOR SO ABDUL GHANI THE JAMMU AND KASHMIR BANK LTD(607440)
25 SATHRA JK-11-002-010-001/417
(DHARA) 		1411008000NRG24241220230165540 28/12/2023 Alam Bi 1411008WL035316 Alam Bi 00200 JAKA0MANDIE 1708 1708 Processed 13/03/2024 A072240312018 ALAM BI WO FAZAL AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
26 SATHRA JK-11-002-010-001/417
(DHARA) 		1411008000NRG24241220230165539 28/12/2023 Fazal Ahmed 1411008WL035316 Fazal Ahmed 00200 JAKA0MANDIE 1708 1708 Processed 13/03/2024 A072240312004 FAZAL AHMED SO ABDUL AZIZ THE JAMMU AND KASHMIR BANK LTD(607440)
27 SATHRA JK-11-002-010-001/50-A
(DHARA) 		1411008001NRG24281220230170847 28/12/2023 Mohd Rashid 1411008001WL036362 Mohd Rashid 00200 JAKA0MANDIE 976 976 Processed 13/03/2024 A072240311981 MOHD RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
28 SATHRA JK-11-002-010-001/50-A
(DHARA) 		1411008001NRG24281220230170849 28/12/2023 Mohd Rashid 1411008001WL036362 Mohd Rashid 00200 JAKA0MANDIE 244 244 Processed 13/03/2024 A072240311982 MOHD RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
29 SATHRA JK-11-002-010-001/518-B
(DHARA) 		1411008001NRG24281220230170886 28/12/2023 Mohd Javaid 1411008001WL036368 Mohd Javaid 00200 JAKA0MANDIE 488 488 Processed 13/03/2024 A072240311995 MOHD JAVID THE JAMMU AND KASHMIR BANK LTD(607440)
30 SATHRA JK-11-002-010-001/518-B
(DHARA) 		1411008001NRG24281220230170887 28/12/2023 Mohd Javaid 1411008001WL036368 Mohd Javaid 00200 JAKA0MANDIE 976 976 Processed 13/03/2024 A072240311996 MOHD JAVID THE JAMMU AND KASHMIR BANK LTD(607440)
31 SATHRA JK-11-002-010-001/523-A
(DHARA) 		1411008001NRG24281220230170857 28/12/2023 Noor Din 1411008001WL036363 Noor Din 00200 JAKA0MANDIE 976 976 Processed 13/03/2024 A072240311978 NOOR DINDPBBARU THE JAMMU AND KASHMIR BANK LTD(607440)
32 SATHRA JK-11-002-010-001/523-A
(DHARA) 		1411008001NRG24281220230170855 28/12/2023 Noor Din 1411008001WL036363 Noor Din 00200 JAKA0MANDIE 244 244 Processed 13/03/2024 A072240311977 NOOR DINDPBBARU THE JAMMU AND KASHMIR BANK LTD(607440)
33 SATHRA JK-11-002-010-001/524-A
(DHARA) 		1411008001NRG24281220230170872 28/12/2023 Mir Mohd 1411008001WL036366 Mir Mohd 00200 JAKA0MANDIE 488 488 Processed 13/03/2024 A072240311976 MIR MOHD SO NOOR ALAM THE JAMMU AND KASHMIR BANK LTD(607440)
34 SATHRA JK-11-002-010-001/546-A
(DHARA) 		1411008001NRG24281220230170888 28/12/2023 Mohd Saleem 1411008001WL036368 Mohd Saleem 00200 JAKA0MANDIE 976 976 Processed 13/03/2024 A072240311993 MOHD SALEEM SO BAHADUR THE JAMMU AND KASHMIR BANK LTD(607440)
35 SATHRA JK-11-002-010-001/546-A
(DHARA) 		1411008001NRG24281220230170889 28/12/2023 Mohd Saleem 1411008001WL036368 Mohd Saleem 00200 JAKA0MANDIE 488 488 Processed 13/03/2024 A072240311994 MOHD SALEEM SO BAHADUR THE JAMMU AND KASHMIR BANK LTD(607440)
36 SATHRA JK-11-002-010-001/56-A
(DHARA) 		1411008001NRG24221220230162615 28/12/2023 Bagh Hussain 1411008001WL034792 Bagh Hussain 00200 JAKA0MANDIE 732 732 Processed 13/03/2024 A072240311979 BAGH HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
37 SATHRA JK-11-002-010-001/56-A
(DHARA) 		1411008001NRG24221220230162616 28/12/2023 Jameela Bi 1411008001WL034792 Jameela Bi 00200 JAKA0MANDIE 732 732 Processed 13/03/2024 A072240312006 JAMEELA BI WO BAG HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
38 SATHRA JK-11-002-010-001/570-C
(DHARA) 		1411008001NRG24281220230170873 28/12/2023 Mohd Aslam 1411008001WL036366 Mohd Aslam 00200 JAKA0MANDIE 488 488 Processed 13/03/2024 A072240311985 MOHD ASLAM THE JAMMU AND KASHMIR BANK LTD(607440)
39 SATHRA JK-11-002-010-001/579-B
(DHARA) 		1411008001NRG24221220230162617 28/12/2023 Sakhi Mohd 1411008001WL034792 Sakhi Mohd 00200 JAKA0MANDIE 732 732 Processed 13/03/2024 A072240311980 SAKHI MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
40 SATHRA JK-11-002-010-001/61-A
(DHARA) 		1411008001NRG24281220230170859 28/12/2023 Taj Mohd 1411008001WL036363 Taj Mohd 00200 JAKA0MANDIE 976 976 Processed 13/03/2024 A072240312001 TAJ MOHD SO WAZIR MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
41 SATHRA JK-11-002-010-001/61-A
(DHARA) 		1411008001NRG24281220230170860 28/12/2023 Taj Mohd 1411008001WL036363 Taj Mohd 00200 JAKA0MANDIE 244 244 Processed 13/03/2024 A072240312002 TAJ MOHD SO WAZIR MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
42 SATHRA JK-11-002-010-001/668-A
(DHARA) 		1411008001NRG24281220230170874 28/12/2023 Hasira Bi 1411008001WL036366 Hasira Bi 00200 JAKA0MANDIE 488 488 Processed 13/03/2024 A072240312014 HASEERA BI THE JAMMU AND KASHMIR BANK LTD(607440)
43 SATHRA JK-11-002-010-001/673-A
(DHARA) 		1411008000NRG24241220230165504 28/12/2023 Ab. Qayoom 1411008WL035306 Ab. Qayoom 00200 JAKA0MANDIE 1708 1708 Processed 13/03/2024 A072240312007 ABDUL QAYOOM THE JAMMU AND KASHMIR BANK LTD(607440)
44 SATHRA JK-11-002-010-001/674-A
(DHARA) 		1411008001NRG24281220230170861 28/12/2023 Nazir Hussain 1411008001WL036363 Nazir Hussain 00200 JAKA0MANDIE 244 244 Processed 13/03/2024 A072240311974 NAZIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
45 SATHRA JK-11-002-010-001/674-A
(DHARA) 		1411008001NRG24281220230170862 28/12/2023 Nazir Hussain 1411008001WL036363 Nazir Hussain 00200 JAKA0MANDIE 976 976 Processed 13/03/2024 A072240311975 NAZIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
46 SATHRA JK-11-002-010-001/675-A
(DHARA) 		1411008000NRG24241220230165524 28/12/2023 Gulshan Bi 1411008WL035311 Gulshan Bi 00200 JAKA0MANDIE 1708 1708 Processed 13/03/2024 A072240311988 GULSHAN BEE WO MOHD AKBAR THE JAMMU AND KASHMIR BANK LTD(607440)
47 SATHRA JK-11-002-010-001/675-A
(DHARA) 		1411008000NRG24241220230165525 28/12/2023 Mohd Akbar 1411008WL035311 Mohd Akbar 00200 JAKA0MANDIE 1708 1708 Processed 13/03/2024 A072240311983 MOHD AKBAR SO HAJI KAKA THE JAMMU AND KASHMIR BANK LTD(607440)
48 SATHRA JK-11-002-010-001/706-A
(DHARA) 		1411008000NRG24281220230170352 28/12/2023 Kabir Hussain 1411008WL036286 Kabir Hussain 00200 JAKA0MANDIE 1708 1708 Processed 13/03/2024 A072240312012 KABIR HUSSAIN PUNJAB NATIONAL BANK(508568)
49 SATHRA JK-11-002-010-001/786
(DHARA) 		1411008000NRG24241220230165544 28/12/2023 Fazal Hussain 1411008WL035317 Fazal Hussain 00200 JAKA0MANDIE 1708 1708 Processed 13/03/2024 A072240311991 FAZAL HUSSAIN SO BAGH UUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
50 SATHRA JK-11-002-010-001/8-C
(DHARA) 		1411008001NRG24281220230170851 28/12/2023 Manzoor Hussain 1411008001WL036362 Manzoor Hussain 00200 JAKA0MANDIE 244 244 Processed 13/03/2024 A072240312020 MANZOOR HUSSAIN SO MOHD RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
51 SATHRA JK-11-002-010-001/8-C
(DHARA) 		1411008001NRG24281220230170852 28/12/2023 Manzoor Hussain 1411008001WL036362 Manzoor Hussain 00200 JAKA0MANDIE 976 976 Processed 13/03/2024 A072240312021 MANZOOR HUSSAIN SO MOHD RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
52 SATHRA JK-11-002-010-001/820
(DHARA) 		1411008001NRG24281220230170892 28/12/2023 hasira bi 1411008001WL036368 hasira bi 00200 JAKA0MANDIE 976 976 Processed 13/03/2024 A072240312010 HASIRA BI WO MOHD SADIQ THE JAMMU AND KASHMIR BANK LTD(607440)
53 SATHRA JK-11-002-010-001/820
(DHARA) 		1411008001NRG24281220230170893 28/12/2023 hasira bi 1411008001WL036368 hasira bi 00200 JAKA0MANDIE 488 488 Processed 13/03/2024 A072240312011 HASIRA BI WO MOHD SADIQ THE JAMMU AND KASHMIR BANK LTD(607440)
54 SATHRA JK-11-002-010-001/9-C
(DHARA) 		1411008000NRG24281220230170355 28/12/2023 Mahroof Ahmed 1411008WL036286 Mahroof Ahmed 00200 JAKA0MANDIE 1708 1708 Processed 13/03/2024 A072240312005 MAHROOF AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 46604 46604
55 SATHRA JK-11-002-010-001/10-C
(DHARA) 		1411008001NRG24281220230170840 28/12/2023 Mohd Jameil 1411008001WL036362 Mohd Jameil 00200 JAKA0SATHRA 976 976 Processed 13/03/2024 A072240312029 MOHAMMED JAMEEL SO MOHD RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
56 SATHRA JK-11-002-010-001/10-C
(DHARA) 		1411008001NRG24281220230170842 28/12/2023 Mohd Jameil 1411008001WL036362 Mohd Jameil 00200 JAKA0SATHRA 244 244 Processed 13/03/2024 A072240312030 MOHAMMED JAMEEL SO MOHD RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
57 SATHRA JK-11-002-010-001/11-A
(DHARA) 		1411008001NRG24281220230170865 28/12/2023 Rozia Majid 1411008001WL036365 Rozia Majid 00200 JAKA0SATHRA 488 488 Processed 13/03/2024 A072240312019 ROZIA MAJED THE JAMMU AND KASHMIR BANK LTD(607440)
58 SATHRA JK-11-002-010-001/327-B
(DHARA) 		1411008000NRG24281220230170351 28/12/2023 Sariya bi 1411008WL036286 Sariya bi 00200 JAKA0SATHRA 1708 1708 Processed 13/03/2024 A072240312026 SURAYA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
59 SATHRA JK-11-002-010-001/523-A
(DHARA) 		1411008001NRG24281220230170856 28/12/2023 Gulzar Bi 1411008001WL036363 Gulzar Bi 00200 JAKA0SATHRA 244 244 Processed 13/03/2024 A072240312027 GULZAR BI WO NOOR DIN THE JAMMU AND KASHMIR BANK LTD(607440)
60 SATHRA JK-11-002-010-001/523-A
(DHARA) 		1411008001NRG24281220230170858 28/12/2023 Gulzar Bi 1411008001WL036363 Gulzar Bi 00200 JAKA0SATHRA 976 976 Processed 13/03/2024 A072240312028 GULZAR BI WO NOOR DIN THE JAMMU AND KASHMIR BANK LTD(607440)
61 SATHRA JK-11-002-010-001/811
(DHARA) 		1411008000NRG24241220230165526 28/12/2023 Imtaiz Ahmed 1411008WL035312 Imtaiz Ahmed 00200 JAKA0SATHRA 1708 1708 Processed 13/03/2024 A072240312025 IMTIAZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6344 6344
62 SATHRA JK-11-002-010-001/752-B
(DHARA) 		1411008000NRG24241220230165543 28/12/2023 mehmood Ahmed 1411008WL035317 mehmood Ahmed 00415 SBIN0003660 732 732 Processed 13/03/2024 A072240312031 MEHMOOD AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 732 732
Total 58804 58804

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHRA JK1411008001_281223APB_FTO_321859 J&K Grameen Bank JAKA0GRAMEN Chandak 3416
2 SATHRA JK1411008001_281223APB_FTO_321859 JK BANK JAKA0EPONCH P/C POONCH 1708
3 SATHRA JK1411008001_281223APB_FTO_321859 JK BANK JAKA0MANDIE MANDI 46604
4 SATHRA JK1411008001_281223APB_FTO_321859 JK BANK JAKA0SATHRA SATHRA 6344
5 SATHRA JK1411008001_281223APB_FTO_321859 State Bank of India SBIN0003660 POONCH 732

Download In Excel