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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:18:27 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411002016_140224APB_FTO_367303
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 Mandi JK-11-002-016-002/76-C
(MANDI) 		1411002016NRG24140220240244340 14/02/2024 Farzana kouser 1411002016WL051109 Farzana kouser 00184 JAKA0GRAMEN 1708 1708 Processed 12/04/2024 A101240239458 FARZANA KOUSER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
2 Mandi JK-11-002-016-002/577-A
(MANDI) 		1411002016NRG24140220240244338 14/02/2024 Mohd Jaffar 1411002016WL051109 Mohd Jaffar 00200 JAKA0BORDER 1708 1708 Processed 12/04/2024 A101240234804 MOHD JAFAR SO BASHIR HUSSAIN BUTT THE JAMMU AND KASHMIR BANK LTD(607440)
3 Mandi JK-11-002-016-002/871-A
(MANDI) 		1411002016NRG24140220240244344 14/02/2024 Zahid Ali 1411002016WL051109 Zahid Ali 00200 JAKA0BORDER 1708 1708 Processed 12/04/2024 A101240239466 ZAHID ALI SO ZAKHIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
4 Mandi JK-11-002-016-002/876-A
(MANDI) 		1411002016NRG24140220240244345 14/02/2024 Raiees Fatima 1411002016WL051109 Raiees Fatima 00200 JAKA0BORDER 1708 1708 Processed 12/04/2024 A101240239467 RAIEES FATIMA THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 5124 5124
5 Mandi JK-11-002-016-002/462-C
(MANDI) 		1411002016NRG24140220240244315 14/02/2024 Mujahid Hussain 1411002016WL051109 Mujahid Hussain 00200 JAKA0MANDIE 1708 1708 Processed 12/04/2024 A101240234814 MUJAHID HUSSIAN SO ANAYAT HUSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
6 Mandi JK-11-002-016-002/473-A
(MANDI) 		1411002016NRG24140220240244316 14/02/2024 Sohil Hyder 1411002016WL051109 Sohil Hyder 00200 JAKA0MANDIE 1708 1708 Processed 12/04/2024 A101240239461 SOHIL HYDER SO BASHIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
7 Mandi JK-11-002-016-002/480-A
(MANDI) 		1411002016NRG24140220240244317 14/02/2024 Sharzul Hassan 1411002016WL051109 Sharzul Hassan 00200 JAKA0MANDIE 1708 1708 Processed 12/04/2024 A101240239464 SHERAZ UL HASSAN SO ASGIR ALI THE JAMMU AND KASHMIR BANK LTD(607440)
8 Mandi JK-11-002-016-002/492-A
(MANDI) 		1411002016NRG24140220240244319 14/02/2024 Mehjabeen Kouser 1411002016WL051109 Mehjabeen Kouser 00200 JAKA0MANDIE 1708 1708 Processed 12/04/2024 A101240239468 MEHJABEEN KOUSER THE JAMMU AND KASHMIR BANK LTD(607440)
9 Mandi JK-11-002-016-002/492-A
(MANDI) 		1411002016NRG24140220240244318 14/02/2024 Shabana kouser 1411002016WL051109 Shabana kouser 00200 JAKA0MANDIE 1708 1708 Processed 12/04/2024 A101240234806 SHABANA KOUSER DO AKBER ALI THE JAMMU AND KASHMIR BANK LTD(607440)
10 Mandi JK-11-002-016-002/498-A
(MANDI) 		1411002016NRG24140220240244320 14/02/2024 rubina akhter 1411002016WL051109 rubina akhter 00200 JAKA0MANDIE 1708 1708 Processed 12/04/2024 A101240234812 RUBINA AKHTER WO GHULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
11 Mandi JK-11-002-016-002/523-A
(MANDI) 		1411002016NRG24140220240244321 14/02/2024 Arooj Haider 1411002016WL051109 Arooj Haider 00200 JAKA0MANDIE 1708 1708 Processed 12/04/2024 A101240239459 AROOJ HAIDER THE JAMMU AND KASHMIR BANK LTD(607440)
12 Mandi JK-11-002-016-002/533-A
(MANDI) 		1411002016NRG24140220240244322 14/02/2024 Irfan Zahid 1411002016WL051109 Irfan Zahid 00200 JAKA0MANDIE 1708 1708 Processed 12/04/2024 A101240234822 IRFAN ZAHID SO ZAHID HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
13 Mandi JK-11-002-016-002/536-A
(MANDI) 		1411002016NRG24140220240244323 14/02/2024 Naida Akhter 1411002016WL051109 Naida Akhter 00200 JAKA0MANDIE 1708 1708 Processed 12/04/2024 A101240239460 NAHIDA AKHTER WO GHULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
14 Mandi JK-11-002-016-002/538-A
(MANDI) 		1411002016NRG24140220240244324 14/02/2024 Kaneez kulsoom 1411002016WL051109 Kaneez kulsoom 00200 JAKA0MANDIE 1708 1708 Processed 12/04/2024 A101240234821 KANEEZ KULUSM THE JAMMU AND KASHMIR BANK LTD(607440)
15 Mandi JK-11-002-016-002/541-A
(MANDI) 		1411002016NRG24140220240244325 14/02/2024 Nafisa Bano 1411002016WL051109 Nafisa Bano 00200 JAKA0MANDIE 1708 1708 Processed 12/04/2024 A101240234805 NAFEESA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
16 Mandi JK-11-002-016-002/545
(MANDI) 		1411002016NRG24140220240244326 14/02/2024 Ishrat Hussain 1411002016WL051109 Ishrat Hussain 00200 JAKA0MANDIE 1708 1708 Processed 12/04/2024 A101240234809 ISHRAT HUSSAIN SO ZAKIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
17 Mandi JK-11-002-016-002/545-A
(MANDI) 		1411002016NRG24140220240244327 14/02/2024 Faizan Ali 1411002016WL051109 Faizan Ali 00200 JAKA0MANDIE 1708 1708 Processed 12/04/2024 A101240234817 FAIZAN ALI SO ARIF ALI THE JAMMU AND KASHMIR BANK LTD(607440)
18 Mandi JK-11-002-016-002/547-A
(MANDI) 		1411002016NRG24140220240244328 14/02/2024 Ghulam Akbar 1411002016WL051109 Ghulam Akbar 00200 JAKA0MANDIE 1708 1708 Processed 12/04/2024 A101240234816 GHULAM AKBAR THE JAMMU AND KASHMIR BANK LTD(607440)
19 Mandi JK-11-002-016-002/547-A
(MANDI) 		1411002016NRG24140220240244329 14/02/2024 Zahira Begum 1411002016WL051109 Zahira Begum 00200 JAKA0MANDIE 1708 1708 Processed 12/04/2024 A101240234813 ZOHRA BEGUM WO GHULAM AKBER THE JAMMU AND KASHMIR BANK LTD(607440)
20 Mandi JK-11-002-016-002/550-C
(MANDI) 		1411002016NRG24140220240244330 14/02/2024 Safia Begum 1411002016WL051109 Safia Begum 00200 JAKA0MANDIE 1708 1708 Processed 12/04/2024 A101240234818 SAFIA BEGUM WO NISAR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
21 Mandi JK-11-002-016-002/551-B
(MANDI) 		1411002016NRG24140220240244331 14/02/2024 Riaz Ahmed 1411002016WL051109 Riaz Ahmed 00200 JAKA0MANDIE 1708 1708 Processed 12/04/2024 A101240234808 RAYAZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
22 Mandi JK-11-002-016-002/555-A
(MANDI) 		1411002016NRG24140220240244332 14/02/2024 mohd haroon 1411002016WL051109 mohd haroon 00200 JAKA0MANDIE 1708 1708 Processed 12/04/2024 A101240239463 MOHAMMAD HAROON SO GHULAM MEHDI THE JAMMU AND KASHMIR BANK LTD(607440)
23 Mandi JK-11-002-016-002/559-A
(MANDI) 		1411002016NRG24140220240244333 14/02/2024 Dilshad Hussain 1411002016WL051109 Dilshad Hussain 00200 JAKA0MANDIE 1708 1708 Processed 12/04/2024 A101240239462 DILSHAD HUSSAIN SO ASHIQ HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
24 Mandi JK-11-002-016-002/559-A
(MANDI) 		1411002016NRG24140220240244334 14/02/2024 Fatima Begum 1411002016WL051109 Fatima Begum 00200 JAKA0MANDIE 1708 1708 Processed 12/04/2024 A101240234820 FATIMA BI THE JAMMU AND KASHMIR BANK LTD(607440)
25 Mandi JK-11-002-016-002/561-B
(MANDI) 		1411002016NRG24140220240244335 14/02/2024 Farkhanada Batool 1411002016WL051109 Farkhanada Batool 00200 JAKA0MANDIE 1708 1708 Processed 12/04/2024 A101240234807 FERKHANDA BATOOL DO ASGER ALI THE JAMMU AND KASHMIR BANK LTD(607440)
26 Mandi JK-11-002-016-002/565-A
(MANDI) 		1411002016NRG24140220240244336 14/02/2024 Khalida Batool 1411002016WL051109 Khalida Batool 00200 JAKA0MANDIE 1708 1708 Processed 12/04/2024 A101240234819 KHALIDA BATOOL DO ANWAR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
27 Mandi JK-11-002-016-002/574-A
(MANDI) 		1411002016NRG24140220240244337 14/02/2024 Ahsan Ali 1411002016WL051109 Ahsan Ali 00200 JAKA0MANDIE 1708 1708 Processed 12/04/2024 A101240234815 AHSAN ALI THE JAMMU AND KASHMIR BANK LTD(607440)
28 Mandi JK-11-002-016-002/755-B
(MANDI) 		1411002016NRG24140220240244339 14/02/2024 Haadi Hussan 1411002016WL051109 Haadi Hussan 00200 JAKA0MANDIE 1708 1708 Processed 12/04/2024 A101240239457 HADI HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
29 Mandi JK-11-002-016-002/76-C
(MANDI) 		1411002016NRG24140220240244341 14/02/2024 Sobia Akhter 1411002016WL051109 Sobia Akhter 00200 JAKA0MANDIE 1708 1708 Processed 12/04/2024 A101240234823 SOBIA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
30 Mandi JK-11-002-016-002/77-C
(MANDI) 		1411002016NRG24140220240244343 14/02/2024 Tahira Begum 1411002016WL051109 Tahira Begum 00200 JAKA0MANDIE 1708 1708 Processed 12/04/2024 A101240234810 TAHIRA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
31 Mandi JK-11-002-016-002/77-C
(MANDI) 		1411002016NRG24140220240244342 14/02/2024 Zafar Abas 1411002016WL051109 Zafar Abas 00200 JAKA0MANDIE 1708 1708 Processed 12/04/2024 A101240239465 ZAFFAR ABBAS SO ASHIQ HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
32 Mandi JK-11-002-016-002/877-A
(MANDI) 		1411002016NRG24140220240244346 14/02/2024 Rabia Batool 1411002016WL051109 Rabia Batool 00200 JAKA0MANDIE 1708 1708 Processed 12/04/2024 A101240234811 RABIA BATOOL DO ARIF ALI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 47824 47824
Total 54656 54656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandi JK1411002016_140224APB_FTO_367303 J&K Grameen Bank JAKA0GRAMEN Mandi 1708
2 Mandi JK1411002016_140224APB_FTO_367303 JK BANK JAKA0BORDER POONCH MAIN 5124
3 Mandi JK1411002016_140224APB_FTO_367303 JK BANK JAKA0MANDIE MANDI 47824

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