Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:04:30 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411005054_270423FTO_13472
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-11-005-054-001/114
(Salwah Chaper Dhara) 		1411005054NRG23140420230370325 27/04/2023 Mohd Taj 1411005WL0062160 Mohd Taj 00184 JAKA0GRAMEN 1816 1816 Processed 16/05/2023 N042301FC5534 Mohd Taj ()
2 Mendhar JK-11-005-054-001/114
(Salwah Chaper Dhara) 		1411005054NRG23140420230370326 27/04/2023 Mohd Taj 1411005WL0062160 Mohd Taj 00184 JAKA0GRAMEN 681 681 Processed 16/05/2023 N042301FC5533 Mohd Taj ()
3 Mendhar JK-11-005-054-001/190
(Salwah Chaper Dhara) 		1411005000NRG23240420230370873 27/04/2023 Sonna Bi 1411005WL0062237 Sonna Bi 00184 JAKA0GRAMEN 1362 1362 Processed 16/05/2023 N042301FC5511 Sonna Bi ()
4 Mendhar JK-11-005-054-001/190
(Salwah Chaper Dhara) 		1411005054NRG23140420230370328 27/04/2023 Sonna Bi 1411005WL0062160 Sonna Bi 00184 JAKA0GRAMEN 227 227 Processed 16/05/2023 N042301FC5510 Sonna Bi ()
5 Mendhar JK-11-005-054-001/94
(Salwah Chaper Dhara) 		1411005000NRG23240420230370889 27/04/2023 Mohd Khalil Khan 1411005WL0062237 Mohd Khalil Khan 00184 JAKA0GRAMEN 454 454 Processed 16/05/2023 N042301FC5515 Mohd Khalil Khan ()
6 Mendhar JK-11-005-054-001/94
(Salwah Chaper Dhara) 		1411005000NRG23240420230370890 27/04/2023 Mohd Khalil Khan 1411005WL0062237 Mohd Khalil Khan 00184 JAKA0GRAMEN 1135 1135 Processed 16/05/2023 N042301FC5516 Mohd Khalil Khan ()
7 Mendhar JK-11-005-054-001/94
(Salwah Chaper Dhara) 		1411005054NRG23140420230370336 27/04/2023 Mohd Khalil Khan 1411005WL0062160 Mohd Khalil Khan 00184 JAKA0GRAMEN 1816 1816 Processed 16/05/2023 N042301FC5512 Mohd Khalil Khan ()
8 Mendhar JK-11-005-054-001/94
(Salwah Chaper Dhara) 		1411005054NRG23140420230370337 27/04/2023 Mohd Khalil Khan 1411005WL0062160 Mohd Khalil Khan 00184 JAKA0GRAMEN 1589 1589 Processed 16/05/2023 N042301FC5513 Mohd Khalil Khan ()
9 Mendhar JK-11-005-054-001/94
(Salwah Chaper Dhara) 		1411005054NRG23140420230370338 27/04/2023 Mohd Khalil Khan 1411005WL0062160 Mohd Khalil Khan 00184 JAKA0GRAMEN 1816 1816 Processed 16/05/2023 N042301FC5514 Mohd Khalil Khan ()
SubTotal 10896 10896
10 Mendhar JK-11-005-054-001/11
(Salwah Chaper Dhara) 		1411005054NRG23140420230370324 27/04/2023 Noor Jahan 1411005WL0062160 Noor Jahan 00200 JAKA0MENDER 681 681 Processed 16/05/2023 N042301FC5517 Noor Jahan ()
11 Mendhar JK-11-005-054-001/11
(Salwah Chaper Dhara) 		1411005000NRG23240420230370867 27/04/2023 Noor Jahan 1411005WL0062237 Noor Jahan 00200 JAKA0MENDER 1589 1589 Processed 16/05/2023 N042301FC5518 Noor Jahan ()
12 Mendhar JK-11-005-054-001/11
(Salwah Chaper Dhara) 		1411005000NRG23240420230370868 27/04/2023 Noor Jahan 1411005WL0062237 Noor Jahan 00200 JAKA0MENDER 908 908 Processed 16/05/2023 N042301FC5519 Noor Jahan ()
13 Mendhar JK-11-005-054-001/11
(Salwah Chaper Dhara) 		1411005000NRG23240420230370869 27/04/2023 Noor Jahan 1411005WL0062237 Noor Jahan 00200 JAKA0MENDER 1589 1589 Processed 16/05/2023 N042301FC551A Noor Jahan ()
14 Mendhar JK-11-005-054-001/187
(Salwah Chaper Dhara) 		1411005000NRG23240420230370871 27/04/2023 Wazira Bi 1411005WL0062237 Wazira Bi 00200 JAKA0MENDER 1362 1362 Processed 16/05/2023 N042301FC552A Wazira Bi ()
15 Mendhar JK-11-005-054-001/187
(Salwah Chaper Dhara) 		1411005000NRG23240420230370872 27/04/2023 Wazira Bi 1411005WL0062237 Wazira Bi 00200 JAKA0MENDER 908 908 Processed 16/05/2023 N042301FC5529 Wazira Bi ()
16 Mendhar JK-11-005-054-001/187
(Salwah Chaper Dhara) 		1411005054NRG23140420230370327 27/04/2023 Wazira Bi 1411005WL0062160 Wazira Bi 00200 JAKA0MENDER 1816 1816 Processed 16/05/2023 N042301FC5528 Wazira Bi ()
17 Mendhar JK-11-005-054-001/193
(Salwah Chaper Dhara) 		1411005054NRG23140420230370329 27/04/2023 Ghulam Mustafa 1411005WL0062160 Ghulam Mustafa 00200 JAKA0MENDER 227 227 Processed 16/05/2023 N042301FC5522 Ghulam Mustafa ()
18 Mendhar JK-11-005-054-001/193
(Salwah Chaper Dhara) 		1411005000NRG23240420230370874 27/04/2023 Ghulam Mustafa 1411005WL0062237 Ghulam Mustafa 00200 JAKA0MENDER 681 681 Processed 16/05/2023 N042301FC551F Ghulam Mustafa ()
19 Mendhar JK-11-005-054-001/193
(Salwah Chaper Dhara) 		1411005000NRG23240420230370875 27/04/2023 Ghulam Mustafa 1411005WL0062237 Ghulam Mustafa 00200 JAKA0MENDER 1589 1589 Processed 16/05/2023 N042301FC5520 Ghulam Mustafa ()
20 Mendhar JK-11-005-054-001/193
(Salwah Chaper Dhara) 		1411005000NRG23240420230370876 27/04/2023 Ghulam Mustafa 1411005WL0062237 Ghulam Mustafa 00200 JAKA0MENDER 1362 1362 Processed 16/05/2023 N042301FC5521 Ghulam Mustafa ()
21 Mendhar JK-11-005-054-001/238
(Salwah Chaper Dhara) 		1411005000NRG23240420230370877 27/04/2023 Mohd Iqbal 1411005WL0062237 Mohd Iqbal 00200 JAKA0MENDER 1362 1362 Processed 16/05/2023 N042301FC551E Mohd Iqbal ()
22 Mendhar JK-11-005-054-001/238
(Salwah Chaper Dhara) 		1411005054NRG23140420230370330 27/04/2023 Mohd Iqbal 1411005WL0062160 Mohd Iqbal 00200 JAKA0MENDER 227 227 Processed 16/05/2023 N042301FC551D Mohd Iqbal ()
23 Mendhar JK-11-005-054-001/252
(Salwah Chaper Dhara) 		1411005054NRG23140420230370331 27/04/2023 Akhter Bi 1411005WL0062160 Akhter Bi 00200 JAKA0MENDER 1589 1589 Processed 16/05/2023 N042301FC5523 Akhter Bi ()
24 Mendhar JK-11-005-054-001/252
(Salwah Chaper Dhara) 		1411005000NRG23240420230370878 27/04/2023 Akhter Bi 1411005WL0062237 Akhter Bi 00200 JAKA0MENDER 1589 1589 Processed 16/05/2023 N042301FC5524 Akhter Bi ()
25 Mendhar JK-11-005-054-001/252
(Salwah Chaper Dhara) 		1411005000NRG23240420230370879 27/04/2023 Akhter Bi 1411005WL0062237 Akhter Bi 00200 JAKA0MENDER 908 908 Processed 16/05/2023 N042301FC5525 Akhter Bi ()
26 Mendhar JK-11-005-054-001/252
(Salwah Chaper Dhara) 		1411005000NRG23240420230370880 27/04/2023 Akhter Bi 1411005WL0062237 Akhter Bi 00200 JAKA0MENDER 681 681 Processed 16/05/2023 N042301FC5526 Akhter Bi ()
27 Mendhar JK-11-005-054-001/252
(Salwah Chaper Dhara) 		1411005000NRG23240420230370881 27/04/2023 Akhter Bi 1411005WL0062237 Akhter Bi 00200 JAKA0MENDER 1362 1362 Processed 16/05/2023 N042301FC5527 Akhter Bi ()
28 Mendhar JK-11-005-054-001/253
(Salwah Chaper Dhara) 		1411005000NRG23240420230370882 27/04/2023 Naseem Akhter 1411005WL0062237 Naseem Akhter 00200 JAKA0MENDER 227 227 Processed 16/05/2023 N042301FC5531 Naseem Akhter ()
29 Mendhar JK-11-005-054-001/253
(Salwah Chaper Dhara) 		1411005054NRG23140420230370332 27/04/2023 Naseem Akhter 1411005WL0062160 Naseem Akhter 00200 JAKA0MENDER 1135 1135 Processed 16/05/2023 N042301FC5532 Naseem Akhter ()
30 Mendhar JK-11-005-054-001/35
(Salwah Chaper Dhara) 		1411005054NRG23140420230370333 27/04/2023 Shamim Akhter 1411005WL0062160 Shamim Akhter 00200 JAKA0MENDER 1589 1589 Processed 16/05/2023 N042301FC552B Shamim Akhter ()
31 Mendhar JK-11-005-054-001/35
(Salwah Chaper Dhara) 		1411005000NRG23240420230370883 27/04/2023 Shamim Akhter 1411005WL0062237 Shamim Akhter 00200 JAKA0MENDER 1589 1589 Processed 16/05/2023 N042301FC552C Shamim Akhter ()
32 Mendhar JK-11-005-054-001/35
(Salwah Chaper Dhara) 		1411005000NRG23240420230370884 27/04/2023 Shamim Akhter 1411005WL0062237 Shamim Akhter 00200 JAKA0MENDER 1589 1589 Processed 16/05/2023 N042301FC552D Shamim Akhter ()
33 Mendhar JK-11-005-054-001/35
(Salwah Chaper Dhara) 		1411005000NRG23240420230370885 27/04/2023 Shamim Akhter 1411005WL0062237 Shamim Akhter 00200 JAKA0MENDER 908 908 Processed 16/05/2023 N042301FC552E Shamim Akhter ()
34 Mendhar JK-11-005-054-001/35
(Salwah Chaper Dhara) 		1411005000NRG23240420230370886 27/04/2023 Shamim Akhter 1411005WL0062237 Shamim Akhter 00200 JAKA0MENDER 908 908 Processed 16/05/2023 N042301FC552F Shamim Akhter ()
35 Mendhar JK-11-005-054-001/4
(Salwah Chaper Dhara) 		1411005000NRG23240420230370887 27/04/2023 Mohd Hussain S O Kaka 1411005WL0062237 Mohd Hussain S O Kaka 00200 JAKA0MENDER 227 227 Processed 16/05/2023 N042301FC5535 Mohd Hussain S O Kaka ()
36 Mendhar JK-11-005-054-001/4
(Salwah Chaper Dhara) 		1411005054NRG23140420230370334 27/04/2023 Mohd Hussain S O Kaka 1411005WL0062160 Mohd Hussain S O Kaka 00200 JAKA0MENDER 1362 1362 Processed 16/05/2023 N042301FC5536 Mohd Hussain S O Kaka ()
37 Mendhar JK-11-005-054-001/52
(Salwah Chaper Dhara) 		1411005054NRG23140420230370335 27/04/2023 Lal Hussain 1411005WL0062160 Lal Hussain 00200 JAKA0MENDER 1362 1362 Processed 16/05/2023 N042301FC551C Lal Hussain ()
38 Mendhar JK-11-005-054-001/52
(Salwah Chaper Dhara) 		1411005000NRG23240420230370888 27/04/2023 Lal Hussain 1411005WL0062237 Lal Hussain 00200 JAKA0MENDER 227 227 Processed 16/05/2023 N042301FC551B Lal Hussain ()
SubTotal 31553 31553
39 Mendhar JK-11-005-054-001/156
(Salwah Chaper Dhara) 		1411005000NRG23240420230370870 27/04/2023 Nasreen Akhter 1411005WL0062237 Nasreen Akhter 00415 SBIN0002417 454 454 Processed 16/05/2023 N042301FC5530 MRS NASREEN AKHTER ()
SubTotal 454 454
Total 42903 42903

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mendhar JK1411005054_270423FTO_13472 J&K Grameen Bank JAKA0GRAMEN Mendhar 10896
2 Mendhar JK1411005054_270423FTO_13472 JK BANK JAKA0MENDER MENDHER 31553
3 Mendhar JK1411005054_270423FTO_13472 State Bank of India SBIN0002417 MENDHAR 454

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