Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:33:19 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411005020_011223FTO_272831
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-11-005-020-001/1166
(KALABAN) 		1411005020NRG24301120230127135 01/12/2023 Nasreen Akhter 1411005020WL028417 Nasreen Akhter 00200 JAKA0MENDER 1464 1464 Processed 01/03/2024 N1223007BBFF6 Nasreen Akhter ()
2 Mendhar JK-11-005-020-001/1409
(KALABAN) 		1411005000NRG24301120230125576 01/12/2023 Ulfat Bi 1411005WL028141 Ulfat Bi 00200 JAKA0MENDER 1708 1708 Processed 01/03/2024 N1223007BBFF9 Ulfat Bi ()
3 Mendhar JK-11-005-020-001/202
(KALABAN) 		1411005020NRG24301120230127105 01/12/2023 Arshad Begum 1411005020WL028413 Arshad Begum 00200 JAKA0MENDER 1464 1464 Processed 01/03/2024 N1223007BBFF1 Arshad Begum ()
4 Mendhar JK-11-005-020-001/393-A
(KALABAN) 		1411005020NRG24301120230127113 01/12/2023 Waqar Ahmed 1411005020WL028414 Waqar Ahmed 00200 JAKA0MENDER 1464 1464 Processed 01/03/2024 N1223007BBFF2 Waqar Ahmed ()
5 Mendhar JK-11-005-020-001/439-A
(KALABAN) 		1411005020NRG24301120230127091 01/12/2023 Mohd Razaq 1411005020WL028411 Mohd Razaq 00200 JAKA0MENDER 1464 1464 Processed 01/03/2024 N1223007BBFEF Mohd Razaq ()
6 Mendhar JK-11-005-020-001/7-A
(KALABAN) 		1411005020NRG24301120230127137 01/12/2023 Rashida Bi 1411005020WL028417 Rashida Bi 00200 JAKA0MENDER 1464 1464 Processed 01/03/2024 N1223007BBFF0 Rashida Bi ()
7 Mendhar JK-11-005-020-001/766
(KALABAN) 		1411005000NRG24301120230125313 01/12/2023 Mohd Qasim 1411005WL028093 Mohd Qasim 00200 JAKA0MENDER 732 732 Processed 01/03/2024 N1223007BBFF4 Mohd Qasim ()
8 Mendhar JK-11-005-020-001/766
(KALABAN) 		1411005000NRG24301120230125314 01/12/2023 Raksar kouser 1411005WL028093 Raksar kouser 00200 JAKA0MENDER 732 732 Processed 01/03/2024 N1223007BBFF5 Raksar kouser ()
9 Mendhar JK-11-005-020-001/766
(KALABAN) 		1411005000NRG24301120230125312 01/12/2023 Safina Begum 1411005WL028093 Safina Begum 00200 JAKA0MENDER 732 732 Processed 01/03/2024 N1223007BBFF3 Safina Begum ()
10 Mendhar JK-11-005-056-001/168
(Kalaban Takya) 		1411005020NRG24011220230128124 01/12/2023 Nasreen Begum 1411005020WL028608 Nasreen Begum 00200 JAKA0MENDER 1708 1708 Processed 01/03/2024 N1223007BBFF8 Nasreen Begum ()
SubTotal 12932 12932
11 Mendhar JK-11-005-020-001/1278
(KALABAN) 		1411005020NRG24301120230127088 01/12/2023 Parveen Akhter 1411005020WL028411 Parveen Akhter 00200 JAKA0SAKHII 1464 1464 Processed 01/03/2024 N1223007BBFF7 Parveen Akhter ()
12 Mendhar JK-11-005-020-001/1398
(KALABAN) 		1411005020NRG24301120230127109 01/12/2023 Irshad Bi 1411005020WL028414 Irshad Bi 00200 JAKA0SAKHII 1464 1464 Processed 01/03/2024 N1223007BBFFA Irshad Bi ()
13 Mendhar JK-11-005-020-001/842
(KALABAN) 		1411005020NRG24301120230127108 01/12/2023 Jameela Bi 1411005020WL028413 Jameela Bi 00200 JAKA0SAKHII 1464 1464 Processed 01/03/2024 N1223007BBFFD Jameela Bi ()
SubTotal 4392 4392
14 Mendhar JK-11-005-020-001/941-B
(KALABAN) 		1411005020NRG24011220230128118 01/12/2023 Baser Hussain 1411005020WL028606 Baser Hussain 00200 JAKA0SANGLA 1708 1708 Processed 01/03/2024 N1223007BBFFE Baser Hussain ()
15 Mendhar JK-11-005-020-001/941-B
(KALABAN) 		1411005020NRG24011220230128119 01/12/2023 Samia kouser 1411005020WL028606 Samia kouser 00200 JAKA0SANGLA 1708 1708 Processed 01/03/2024 N1223007BBFFF Samia kouser ()
SubTotal 3416 3416
16 Mendhar JK-11-005-020-001/1277-A
(KALABAN) 		1411005020NRG24301120230127158 01/12/2023 Khalil Ahmed 1411005020WL028420 Khalil Ahmed 00415 SBIN0002417 1464 1464 Processed 01/03/2024 N1223007BC000 MR KHALIL AHMED ()
17 Mendhar JK-11-005-020-001/1387
(KALABAN) 		1411005020NRG24301120230127129 01/12/2023 Maqsood Ahmed 1411005020WL028416 Maqsood Ahmed 00415 SBIN0002417 1464 1464 Processed 01/03/2024 N1223007BBFFC MR MAQSUD AHMED ()
18 Mendhar JK-11-005-020-001/842
(KALABAN) 		1411005020NRG24301120230127107 01/12/2023 Mohd Hafiz 1411005020WL028413 Mohd Hafiz 00415 SBIN0002417 1464 1464 Processed 01/03/2024 N1223007BBFFB MR ABDUL HAFIZ ()
SubTotal 4392 4392
Total 25132 25132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mendhar JK1411005020_011223FTO_272831 JK BANK JAKA0MENDER MENDHER 12932
2 Mendhar JK1411005020_011223FTO_272831 JK BANK JAKA0SAKHII Sakhimaidan 4392
3 Mendhar JK1411005020_011223FTO_272831 JK BANK JAKA0SANGLA SANGLA CHOWK 3416
4 Mendhar JK1411005020_011223FTO_272831 State Bank of India SBIN0002417 MENDHAR 4392

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