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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:17:15 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411005034_091223APB_FTO_284761
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 Balakote JK-11-005-034-001/155
(GALHUTA KANDI) 		1411005000NRG24081220230137592 09/12/2023 Arbaz Anjum 1411005WL030254 Arbaz Anjum 00200 JAKA0BALAKO 1952 1952 Processed 01/03/2024 A059240015389 ARBAZ ANJUM THE JAMMU AND KASHMIR BANK LTD(607440)
2 Balakote JK-11-005-034-001/174-A
(GALHUTA KANDI) 		1411005000NRG24071220230137429 09/12/2023 Nasira Bi 1411005WL030216 Nasira Bi 00200 JAKA0BALAKO 1952 1952 Processed 01/03/2024 A059240015384 NASIRA BI DO VILAYAT HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
3 Balakote JK-11-005-034-001/382-A
(GALHUTA KANDI) 		1411005000NRG24081220230137596 09/12/2023 Rifat Naaz 1411005WL030254 Rifat Naaz 00200 JAKA0BALAKO 1952 1952 Processed 01/03/2024 A059240015376 REFIT NAZ THE JAMMU AND KASHMIR BANK LTD(607440)
4 Balakote JK-11-005-034-001/384-A
(GALHUTA KANDI) 		1411005000NRG24081220230137597 09/12/2023 Parveen Akther 1411005WL030254 Parveen Akther 00200 JAKA0BALAKO 1952 1952 Processed 01/03/2024 A059240015390 MRS PARVEEN AKHTER STATE BANK OF INDIA(508548)
5 Balakote JK-11-005-034-001/388
(GALHUTA KANDI) 		1411005000NRG24081220230137598 09/12/2023 Saleema Bi 1411005WL030254 Saleema Bi 00200 JAKA0BALAKO 1952 1952 Processed 01/03/2024 A059240015380 SALEEMA BI THE JAMMU AND KASHMIR BANK LTD(607440)
6 Balakote JK-11-005-034-001/451
(GALHUTA KANDI) 		1411005000NRG24081220230137600 09/12/2023 Naseem Akther 1411005WL030255 Naseem Akther 00200 JAKA0BALAKO 1952 1952 Processed 01/03/2024 A059240015378 NASEEM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
7 Balakote JK-11-005-034-001/456
(GALHUTA KANDI) 		1411005000NRG24081220230137599 09/12/2023 Malika Bi 1411005WL030254 Malika Bi 00200 JAKA0BALAKO 1952 1952 Processed 01/03/2024 A059240015385 MALIKA BI THE JAMMU AND KASHMIR BANK LTD(607440)
8 Balakote JK-11-005-034-001/47
(GALHUTA KANDI) 		1411005000NRG24081220230137584 09/12/2023 Mohd Saddique 1411005WL030252 Mohd Saddique 00200 JAKA0BALAKO 2196 2196 Processed 01/03/2024 A059240015377 MOHD SADEEQ THE JAMMU AND KASHMIR BANK LTD(607440)
9 Balakote JK-11-005-034-001/480
(GALHUTA KANDI) 		1411005000NRG24071220230137439 09/12/2023 Mehmood Ahmed 1411005WL030217 Mehmood Ahmed 00200 JAKA0BALAKO 1708 1708 Processed 01/03/2024 A059240015379 MEHMOOD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
10 Balakote JK-11-005-034-001/484
(GALHUTA KANDI) 		1411005000NRG24081220230137585 09/12/2023 Mohd AZEEM 1411005WL030252 Mohd AZEEM 00200 JAKA0BALAKO 2196 2196 Processed 01/03/2024 A059240015383 MOHD AZEEM SO GHULAM NABI THE JAMMU AND KASHMIR BANK LTD(607440)
11 Balakote JK-11-005-034-001/60
(GALHUTA KANDI) 		1411005000NRG24081220230137604 09/12/2023 Abdul hameed 1411005WL030255 Abdul hameed 00200 JAKA0BALAKO 1952 1952 Processed 01/03/2024 A059240015382 ABDUL HAMID THE JAMMU AND KASHMIR BANK LTD(607440)
12 Balakote JK-11-005-034-001/625
(GALHUTA KANDI) 		1411005000NRG24081220230137605 09/12/2023 Mohd Shokit 1411005WL030255 Mohd Shokit 00200 JAKA0BALAKO 244 244 Processed 01/03/2024 A059240015386 MOHD SHOKET SO MOHD SHARIEF THE JAMMU AND KASHMIR BANK LTD(607440)
13 Balakote JK-11-005-034-001/638
(GALHUTA KANDI) 		1411005000NRG24071220230137449 09/12/2023 Mohd Razaq 1411005WL030218 Mohd Razaq 00200 JAKA0BALAKO 1708 1708 Processed 01/03/2024 A059240015388 MOHD RAZAQ THE JAMMU AND KASHMIR BANK LTD(607440)
14 Balakote JK-11-005-034-001/64
(GALHUTA KANDI) 		1411005000NRG24081220230137606 09/12/2023 Mohd Bashir 1411005WL030255 Mohd Bashir 00200 JAKA0BALAKO 1952 1952 Processed 01/03/2024 A059240015381 MOHAMMAD BASHIR THE JAMMU AND KASHMIR BANK LTD(607440)
15 Balakote JK-11-005-034-001/837
(GALHUTA KANDI) 		1411005000NRG24081220230137607 09/12/2023 ZABINA KOSSER 1411005WL030255 ZABINA KOSSER 00200 JAKA0BALAKO 1952 1952 Processed 01/03/2024 A059240015387 ZABINA KOSSER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 27572 27572
16 Balakote JK-11-005-034-001/100
(GALHUTA KANDI) 		1411005000NRG24081220230137591 09/12/2023 Sayeeda Kouser 1411005WL030254 Sayeeda Kouser 00200 JAKA0GALUTA 1952 1952 Processed 01/03/2024 A059240015375 SAYEEDA KOSER DO MOHD KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
17 Balakote JK-11-005-034-001/227
(GALHUTA KANDI) 		1411005000NRG24081220230137587 09/12/2023 PARVEEN AKHTER 1411005WL030253 PARVEEN AKHTER 00200 JAKA0GALUTA 2196 2196 Processed 01/03/2024 A059240015370 PARVEEN AKHTER WO SHAHID SOHEAL THE JAMMU AND KASHMIR BANK LTD(607440)
18 Balakote JK-11-005-034-001/235
(GALHUTA KANDI) 		1411005000NRG24081220230137594 09/12/2023 Mohd Ali 1411005WL030254 Mohd Ali 00200 JAKA0GALUTA 1952 1952 Processed 01/03/2024 A059240015365 MOHD ALI SO MOHD SAGHIR THE JAMMU AND KASHMIR BANK LTD(607440)
19 Balakote JK-11-005-034-001/303-A
(GALHUTA KANDI) 		1411005000NRG24081220230137588 09/12/2023 ALIYA NASEEM 1411005WL030253 ALIYA NASEEM 00200 JAKA0GALUTA 2196 2196 Processed 01/03/2024 A059240015369 ALIYA NASEEM THE JAMMU AND KASHMIR BANK LTD(607440)
20 Balakote JK-11-005-034-001/431
(GALHUTA KANDI) 		1411005000NRG24071220230137438 09/12/2023 Waseem Iqbal 1411005WL030217 Waseem Iqbal 00200 JAKA0GALUTA 1708 1708 Processed 01/03/2024 A059240015366 WASEEM IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
21 Balakote JK-11-005-034-001/495
(GALHUTA KANDI) 		1411005000NRG24071220230137440 09/12/2023 Mohd Ayaz 1411005WL030217 Mohd Ayaz 00200 JAKA0GALUTA 488 488 Processed 01/03/2024 A059240015373 MOHD AYAZ SO MOHD BASHIR THE JAMMU AND KASHMIR BANK LTD(607440)
22 Balakote JK-11-005-034-001/77
(GALHUTA KANDI) 		1411005000NRG24071220230137432 09/12/2023 Lal Hussain 1411005WL030216 Lal Hussain 00200 JAKA0GALUTA 1952 1952 Processed 01/03/2024 A059240015374 LAL HUSSAIN SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
23 Balakote JK-11-005-034-001/87
(GALHUTA KANDI) 		1411005000NRG24071220230137433 09/12/2023 Gulzar Hussian Shah 1411005WL030216 Gulzar Hussian Shah 00200 JAKA0GALUTA 1952 1952 Processed 01/03/2024 A059240015364 GULZAR HUSSIAN SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
24 Balakote JK-11-005-034-001/92-A
(GALHUTA KANDI) 		1411005000NRG24071220230137434 09/12/2023 Wasaf Zafeer 1411005WL030216 Wasaf Zafeer 00200 JAKA0GALUTA 1952 1952 Processed 01/03/2024 A059240015372 WASAF ZAFEER SO MOHD ZAFEER THE JAMMU AND KASHMIR BANK LTD(607440)
25 Balakote JK-11-005-034-001/96
(GALHUTA KANDI) 		1411005000NRG24071220230137435 09/12/2023 Faiz Akber 1411005WL030216 Faiz Akber 00200 JAKA0GALUTA 1952 1952 Processed 01/03/2024 A059240015367 FAIZ AKBAR THE JAMMU AND KASHMIR BANK LTD(607440)
26 Balakote JK-11-005-034-001/99
(GALHUTA KANDI) 		1411005000NRG24081220230137608 09/12/2023 Naik Mohd 1411005WL030255 Naik Mohd 00200 JAKA0GALUTA 1952 1952 Processed 01/03/2024 A059240015368 NAIK MOHAMMAD THE JAMMU AND KASHMIR BANK LTD(607440)
27 Balakote JK-11-005-034-001/993
(GALHUTA KANDI) 		1411005000NRG24071220230137436 09/12/2023 Zaheen Akhter 1411005WL030216 Zaheen Akhter 00200 JAKA0GALUTA 1952 1952 Rejected 28/02/2024 A059240015371 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 22204 22204
28 Balakote JK-11-005-034-001/167-A
(GALHUTA KANDI) 		1411005000NRG24071220230137445 09/12/2023 Shabir Hussain Shah 1411005WL030218 Shabir Hussain Shah 00200 JAKA0MENDER 1708 1708 Processed 01/03/2024 A059240015392 SHABIR HUSSAIN SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
29 Balakote JK-11-005-034-001/177
(GALHUTA KANDI) 		1411005000NRG24071220230137430 09/12/2023 Shahjahan Daler Khan 1411005WL030216 Shahjahan Daler Khan 00200 JAKA0MENDER 1952 1952 Processed 01/03/2024 A059240015363 SHAHJAHAN DHELHAR THE JAMMU AND KASHMIR BANK LTD(607440)
30 Balakote JK-11-005-034-001/279-A
(GALHUTA KANDI) 		1411005000NRG24071220230137431 09/12/2023 Khushved Hussain Shah 1411005WL030216 Khushved Hussain Shah 00200 JAKA0MENDER 1952 1952 Processed 01/03/2024 A059240015357 KHUSHVED HUSSAIN SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
31 Balakote JK-11-005-034-001/502
(GALHUTA KANDI) 		1411005000NRG24071220230137447 09/12/2023 Sonia Waqar 1411005WL030218 Sonia Waqar 00200 JAKA0MENDER 1708 1708 Processed 01/03/2024 A059240015360 SONIA WAQAR DO NIYAZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
32 Balakote JK-11-005-034-001/59
(GALHUTA KANDI) 		1411005000NRG24081220230137603 09/12/2023 Abdul Hanief 1411005WL030255 Abdul Hanief 00200 JAKA0MENDER 1952 1952 Processed 01/03/2024 A059240015358 ABDUL HANIEF THE JAMMU AND KASHMIR BANK LTD(607440)
33 Balakote JK-11-005-034-001/633
(GALHUTA KANDI) 		1411005000NRG24071220230137441 09/12/2023 Sajida Anjum 1411005WL030217 Sajida Anjum 00200 JAKA0MENDER 1708 1708 Processed 01/03/2024 A059240015361 SAJIDA ANJUM DO NIAZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
34 Balakote JK-11-005-034-001/771
(GALHUTA KANDI) 		1411005000NRG24071220230137444 09/12/2023 Nazia Kousser 1411005WL030217 Nazia Kousser 00200 JAKA0MENDER 1708 1708 Processed 01/03/2024 A059240015362 NAZIA KOUSER WO MOHD AYAZ THE JAMMU AND KASHMIR BANK LTD(607440)
35 Balakote JK-11-005-034-001/835
(GALHUTA KANDI) 		1411005000NRG24071220230137451 09/12/2023 Zahid Khan 1411005WL030218 Zahid Khan 00200 JAKA0MENDER 1708 1708 Processed 01/03/2024 A059240015359 ZAHID KHAN SO MATLOOB HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 14396 14396
36 Balakote JK-11-005-034-001/847
(GALHUTA KANDI) 		1411005000NRG24081220230137590 09/12/2023 Masood Ahmed 1411005WL030253 Masood Ahmed 00200 JAKA0SANGLA 2196 2196 Processed 01/03/2024 A059240015391 MASOOD AHMED SO MOHD SAGHIR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2196 2196
37 Balakote JK-11-005-034-001/49
(GALHUTA KANDI) 		1411005000NRG24081220230137602 09/12/2023 Mahboob Ahmed 1411005WL030255 Mahboob Ahmed 00415 SBIN0002417 1952 1952 Processed 01/03/2024 A059240015393 MR MAHBOOB AHMED STATE BANK OF INDIA(508548)
SubTotal 1952 1952
Total 68320 68320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mendhar JK1411005034_091223APB_FTO_284761 JK BANK JAKA0BALAKO BALAKOTE 27572
2 Mendhar JK1411005034_091223APB_FTO_284761 JK BANK JAKA0GALUTA GALHUTA 22204
3 Mendhar JK1411005034_091223APB_FTO_284761 JK BANK JAKA0MENDER MENDHER 14396
4 Mendhar JK1411005034_091223APB_FTO_284761 JK BANK JAKA0SANGLA SANGLA CHOWK 2196
5 Mendhar JK1411005034_091223APB_FTO_284761 State Bank of India SBIN0002417 MENDHAR 1952

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