Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:06:24 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411011003_140623FTO_29925
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 MANKOTE JK-11-011-003-001/105
(Uchhad Upper) 		1411011003NRG23310320230363600 14/06/2023 Zafer Iqbal 1411011003WL061320 Zafer Iqbal 00184 JAKA0GRAMEN 1135 1135 Processed 23/06/2023 N062302D1625E Zafer Iqbal ()
2 MANKOTE JK-11-011-003-001/105
(Uchhad Upper) 		1411011003NRG23310320230363601 14/06/2023 Zafer Iqbal 1411011003WL061320 Zafer Iqbal 00184 JAKA0GRAMEN 1589 1589 Processed 23/06/2023 N062302D1625D Zafer Iqbal ()
3 MANKOTE JK-11-011-003-001/133
(Uchhad Upper) 		1411011003NRG23310320230363628 14/06/2023 Mohd Razaq 1411011003WL061324 Mohd Razaq 00184 JAKA0GRAMEN 2270 2270 Processed 23/06/2023 N062302D1625C Mohd Razaq ()
4 MANKOTE JK-11-011-003-001/136
(Uchhad Upper) 		1411011003NRG23310320230363630 14/06/2023 yasar Arfat 1411011003WL061324 yasar Arfat 00184 JAKA0GRAMEN 2270 2270 Processed 23/06/2023 N062302D16261 yasar Arfat ()
5 MANKOTE JK-11-011-003-001/251
(Uchhad Upper) 		1411011003NRG23310320230363609 14/06/2023 Kasser Bi 1411011003WL061320 Kasser Bi 00184 JAKA0GRAMEN 908 908 Processed 23/06/2023 N062302D16262 Kasser Bi ()
6 MANKOTE JK-11-011-003-001/251
(Uchhad Upper) 		1411011003NRG23310320230363607 14/06/2023 Kasser Bi 1411011003WL061320 Kasser Bi 00184 JAKA0GRAMEN 1589 1589 Processed 23/06/2023 N062302D16263 Kasser Bi ()
7 MANKOTE JK-11-011-003-001/251
(Uchhad Upper) 		1411011003NRG23310320230363608 14/06/2023 Mohd Nazir Khan 1411011003WL061320 Mohd Nazir Khan 00184 JAKA0GRAMEN 908 908 Processed 23/06/2023 N062302D16266 Mohd Nazir Khan ()
8 MANKOTE JK-11-011-003-001/251
(Uchhad Upper) 		1411011003NRG23310320230363606 14/06/2023 Mohd Nazir Khan 1411011003WL061320 Mohd Nazir Khan 00184 JAKA0GRAMEN 1589 1589 Processed 23/06/2023 N062302D16267 Mohd Nazir Khan ()
9 MANKOTE JK-11-011-003-001/335
(Uchhad Upper) 		1411011003NRG23060420230369275 14/06/2023 Suleman Khan 1411011003WL062065 Suleman Khan 00184 JAKA0GRAMEN 9 9 Processed 23/06/2023 N062302D1625F Suleman Khan ()
10 MANKOTE JK-11-011-003-001/37
(Uchhad Upper) 		1411011003NRG23310320230363617 14/06/2023 Mohd Razaq 1411011003WL061321 Mohd Razaq 00184 JAKA0GRAMEN 36 36 Processed 23/06/2023 N062302D16268 Mohd Razaq ()
11 MANKOTE JK-11-011-003-001/49
(Uchhad Upper) 		1411011003NRG23310320230363648 14/06/2023 Mohd Riaz 1411011003WL061327 Mohd Riaz 00184 JAKA0GRAMEN 908 908 Processed 23/06/2023 N062302D16284 Mohd Riaz ()
12 MANKOTE JK-11-011-003-001/76
(Uchhad Upper) 		1411011003NRG23310320230363649 14/06/2023 Makhna s o Lal Din 1411011003WL061327 Makhna s o Lal Din 00184 JAKA0GRAMEN 908 908 Processed 23/06/2023 N062302D1625B Makhna s o Lal Din ()
13 MANKOTE JK-11-011-003-001/89
(Uchhad Upper) 		1411011003NRG23310320230363619 14/06/2023 Jannat Bi 1411011003WL061321 Jannat Bi 00184 JAKA0GRAMEN 36 36 Processed 23/06/2023 N062302D16264 Jannat Bi ()
14 MANKOTE JK-11-011-003-001/90
(Uchhad Upper) 		1411011003NRG23310320230363596 14/06/2023 Makhtar Ahmed 1411011003WL061318 Makhtar Ahmed 00184 JAKA0GRAMEN 908 908 Processed 23/06/2023 N062302D16265 Makhtar Ahmed ()
15 MANKOTE JK-11-011-003-001/92
(Uchhad Upper) 		1411011003NRG23310320230363597 14/06/2023 parveen akhter 1411011003WL061318 parveen akhter 00184 JAKA0GRAMEN 908 908 Processed 23/06/2023 N062302D16260 parveen akhter ()
SubTotal 15971 15971
16 MANKOTE JK-11-011-003-001/124
(Uchhad Upper) 		1411011003NRG23310320230363645 14/06/2023 Shahnaz Koser 1411011003WL061327 Shahnaz Koser 00200 JAKA0MENDER 908 908 Processed 23/06/2023 N062302D1626D Shahnaz Koser ()
17 MANKOTE JK-11-011-003-001/129
(Uchhad Upper) 		1411011003NRG23080420230369436 14/06/2023 Khalid Hussain 1411011003WL062085 Khalid Hussain 00200 JAKA0MENDER 1589 1589 Processed 23/06/2023 N062302D16269 Khalid Hussain ()
18 MANKOTE JK-11-011-003-001/231
(Uchhad Upper) 		1411011003NRG23310320230363647 14/06/2023 Tazeem Akhter 1411011003WL061327 Tazeem Akhter 00200 JAKA0MENDER 1362 1362 Processed 23/06/2023 N062302D1626A Tazeem Akhter ()
19 MANKOTE JK-11-011-003-001/256
(Uchhad Upper) 		1411011003NRG23310320230363642 14/06/2023 Zubida Bi 1411011003WL061326 Zubida Bi 00200 JAKA0MENDER 1589 1589 Processed 23/06/2023 N062302D1626C Zubida Bi ()
20 MANKOTE JK-11-011-003-001/293
(Uchhad Upper) 		1411011003NRG23080420230369419 14/06/2023 Umar Farooq Khan 1411011003WL062083 Umar Farooq Khan 00200 JAKA0MENDER 1135 1135 Processed 23/06/2023 N062302D1626E Umar Farooq Khan ()
21 MANKOTE JK-11-011-003-001/73
(Uchhad Upper) 		1411011003NRG23080420230369420 14/06/2023 Munir Hussain 1411011003WL062083 Munir Hussain 00200 JAKA0MENDER 1135 1135 Processed 23/06/2023 N062302D1626B Munir Hussain ()
SubTotal 7718 7718
22 MANKOTE JK-11-011-003-001/121
(Uchhad Upper) 		1411011003NRG23310320230363651 14/06/2023 Shamim Akhter 1411011003WL061328 Shamim Akhter 00200 JAKA0SAKHII 36 36 Processed 23/06/2023 N062302D16277 Shamim Akhter ()
23 MANKOTE JK-11-011-003-001/129
(Uchhad Upper) 		1411011003NRG23080420230369437 14/06/2023 Gunda Bi 1411011003WL062085 Gunda Bi 00200 JAKA0SAKHII 1589 1589 Processed 23/06/2023 N062302D16271 Gunda Bi ()
24 MANKOTE JK-11-011-003-001/137
(Uchhad Upper) 		1411011003NRG23310320230363634 14/06/2023 Motia Bi 1411011003WL061325 Motia Bi 00200 JAKA0SAKHII 1135 1135 Processed 23/06/2023 N062302D16283 Motia Bi ()
25 MANKOTE JK-11-011-003-001/144
(Uchhad Upper) 		1411011003NRG23080420230369447 14/06/2023 Nahim Akhter 1411011003WL062086 Nahim Akhter 00200 JAKA0SAKHII 9 9 Processed 23/06/2023 N062302D16276 Nahim Akhter ()
26 MANKOTE JK-11-011-003-001/178
(Uchhad Upper) 		1411011003NRG23310320230363635 14/06/2023 SHARIN AKHTER 1411011003WL061325 SHARIN AKHTER 00200 JAKA0SAKHII 1135 1135 Processed 23/06/2023 N062302D16278 SHARIN AKHTER ()
27 MANKOTE JK-11-011-003-001/222
(Uchhad Upper) 		1411011003NRG23310320230363602 14/06/2023 Shamim Akhter 1411011003WL061320 Shamim Akhter 00200 JAKA0SAKHII 1589 1589 Processed 23/06/2023 N062302D16274 Shamim Akhter ()
28 MANKOTE JK-11-011-003-001/222
(Uchhad Upper) 		1411011003NRG23310320230363603 14/06/2023 Shamim Akhter 1411011003WL061320 Shamim Akhter 00200 JAKA0SAKHII 1135 1135 Processed 23/06/2023 N062302D16273 Shamim Akhter ()
29 MANKOTE JK-11-011-003-001/24
(Uchhad Upper) 		1411011003NRG23060420230369272 14/06/2023 NAZIA KOUSER 1411011003WL062065 NAZIA KOUSER 00200 JAKA0SAKHII 2043 2043 Processed 23/06/2023 N062302D16279 NAZIA KOUSER ()
30 MANKOTE JK-11-011-003-001/28
(Uchhad Upper) 		1411011003NRG23060420230369273 14/06/2023 SHAREFA BI 1411011003WL062065 SHAREFA BI 00200 JAKA0SAKHII 1816 1816 Processed 23/06/2023 N062302D16272 SHAREFA BI ()
31 MANKOTE JK-11-011-003-001/292
(Uchhad Upper) 		1411011003NRG23310320230363610 14/06/2023 Zakia Bi 1411011003WL061320 Zakia Bi 00200 JAKA0SAKHII 908 908 Processed 23/06/2023 N062302D16270 Zakia Bi ()
32 MANKOTE JK-11-011-003-001/292
(Uchhad Upper) 		1411011003NRG23310320230363611 14/06/2023 Zakia Bi 1411011003WL061320 Zakia Bi 00200 JAKA0SAKHII 1589 1589 Processed 23/06/2023 N062302D1626F Zakia Bi ()
33 MANKOTE JK-11-011-003-001/88
(Uchhad Upper) 		1411011003NRG23310320230363618 14/06/2023 Zulfiqar ali 1411011003WL061321 Zulfiqar ali 00200 JAKA0SAKHII 36 36 Processed 23/06/2023 N062302D16275 Zulfiqar ali ()
SubTotal 13020 13020
34 MANKOTE JK-11-011-003-001/117
(Uchhad Upper) 		1411011003NRG23310320230363593 14/06/2023 Mohd Kafeel SO Mohd Khan 1411011003WL061318 Mohd Kafeel SO Mohd Khan 00415 SBIN0002417 908 908 Processed 23/06/2023 N062302D16282 MR MOHD KAFIL ()
35 MANKOTE JK-11-011-003-001/137
(Uchhad Upper) 		1411011003NRG23310320230363633 14/06/2023 Mohd Arif 1411011003WL061325 Mohd Arif 00415 SBIN0002417 1135 1135 Processed 23/06/2023 N062302D1627A MR MOHD ARAF ()
36 MANKOTE JK-11-011-003-001/231
(Uchhad Upper) 		1411011003NRG23310320230363646 14/06/2023 Mohd Rashid 1411011003WL061327 Mohd Rashid 00415 SBIN0002417 1362 1362 Processed 23/06/2023 N062302D16280 MR MOHD RASHID ()
37 MANKOTE JK-11-011-003-001/28
(Uchhad Upper) 		1411011003NRG23060420230369274 14/06/2023 SHAMEEM AKHTER 1411011003WL062065 SHAMEEM AKHTER 00415 SBIN0002417 9 9 Processed 23/06/2023 N062302D1627F MR MOHD RAFI ()
38 MANKOTE JK-11-011-003-001/345
(Uchhad Upper) 		1411011003NRG23310320230363644 14/06/2023 Afser Jan 1411011003WL061326 Afser Jan 00415 SBIN0002417 1589 1589 Processed 23/06/2023 N062302D16281 MRS AFSAR JAAN ()
39 MANKOTE JK-11-011-003-001/52
(Uchhad Upper) 		1411011003NRG23310320230363612 14/06/2023 Imtiaz Khan 1411011003WL061320 Imtiaz Khan 00415 SBIN0002417 1362 1362 Processed 23/06/2023 N062302D1627D MR IMTIYAZ KHAN ()
40 MANKOTE JK-11-011-003-001/52
(Uchhad Upper) 		1411011003NRG23310320230363613 14/06/2023 Imtiaz Khan 1411011003WL061320 Imtiaz Khan 00415 SBIN0002417 1135 1135 Processed 23/06/2023 N062302D1627E MR IMTIYAZ KHAN ()
41 MANKOTE JK-11-011-003-001/53
(Uchhad Upper) 		1411011003NRG23310320230363614 14/06/2023 Parveen 1411011003WL061320 Parveen 00415 SBIN0002417 1135 1135 Processed 23/06/2023 N062302D1627C MR BASHARAT KHAN ()
42 MANKOTE JK-11-011-003-001/53
(Uchhad Upper) 		1411011003NRG23310320230363615 14/06/2023 Parveen 1411011003WL061320 Parveen 00415 SBIN0002417 1589 1589 Processed 23/06/2023 N062302D1627B MR BASHARAT KHAN ()
SubTotal 10224 10224
Total 46933 46933

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANKOTE JK1411011003_140623FTO_29925 J&K Grameen Bank JAKA0GRAMEN Mankote 15971
2 MANKOTE JK1411011003_140623FTO_29925 JK BANK JAKA0MENDER MENDHER 7718
3 MANKOTE JK1411011003_140623FTO_29925 JK BANK JAKA0SAKHII Sakhimaidan 13020
4 MANKOTE JK1411011003_140623FTO_29925 State Bank of India SBIN0002417 MENDHAR 10224

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