Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:27:47 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411005019_250523FTO_18804
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-11-005-019-001/185-A
(JUGAL) 		1411005000NRG23170420230370698 25/05/2023 Mohd Shabir 1411005WL0062209 Mohd Shabir 00184 JAKA0GRAMEN 1362 1362 Processed 04/06/2023 N052303FC1C3D Mohd Shabir ()
2 Mendhar JK-11-005-019-001/185-A
(JUGAL) 		1411005019NRG23060520230372824 25/05/2023 Mohd Shabir 1411005WL0062366 Mohd Shabir 00184 JAKA0GRAMEN 1362 1362 Processed 04/06/2023 N052303FC1C3E Mohd Shabir ()
3 Mendhar JK-11-005-019-001/185-A
(JUGAL) 		1411005019NRG23060520230372825 25/05/2023 Mohd Shabir 1411005WL0062366 Mohd Shabir 00184 JAKA0GRAMEN 1589 1589 Processed 04/06/2023 N052303FC1C3F Mohd Shabir ()
4 Mendhar JK-11-005-019-001/20
(JUGAL) 		1411005019NRG23060520230372826 25/05/2023 Mohd Sharief 1411005WL0062366 Mohd Sharief 00184 JAKA0GRAMEN 1362 1362 Processed 04/06/2023 N052303FC1C5D Mohd Sharief ()
5 Mendhar JK-11-005-019-001/20
(JUGAL) 		1411005000NRG23240420230370918 25/05/2023 Mohd Sharief 1411005WL0062244 Mohd Sharief 00184 JAKA0GRAMEN 1362 1362 Processed 04/06/2023 N052303FC1C5C Mohd Sharief ()
SubTotal 7037 7037
6 Mendhar JK-11-005-019-001/169
(JUGAL) 		1411005000NRG23110520230372940 25/05/2023 Zahida Kouser 1411005WL0062383 Zahida Kouser 00200 JAKA0MENDER 1362 1362 Processed 04/06/2023 N052303FC1C4D Zahida Kouser ()
7 Mendhar JK-11-005-019-001/230
(JUGAL) 		1411005000NRG23240420230370919 25/05/2023 Mohd Sharief 1411005WL0062244 Mohd Sharief 00200 JAKA0MENDER 1589 1589 Processed 04/06/2023 N052303FC1C58 Mohd Sharief ()
8 Mendhar JK-11-005-019-001/230
(JUGAL) 		1411005000NRG23240420230370920 25/05/2023 Mohd Sharief 1411005WL0062244 Mohd Sharief 00200 JAKA0MENDER 1589 1589 Processed 04/06/2023 N052303FC1C57 Mohd Sharief ()
9 Mendhar JK-11-005-019-001/230
(JUGAL) 		1411005000NRG23240420230370921 25/05/2023 Mohd Sharief 1411005WL0062244 Mohd Sharief 00200 JAKA0MENDER 1589 1589 Processed 04/06/2023 N052303FC1C5B Mohd Sharief ()
10 Mendhar JK-11-005-019-001/230
(JUGAL) 		1411005000NRG23240420230370922 25/05/2023 Mohd Sharief 1411005WL0062244 Mohd Sharief 00200 JAKA0MENDER 1589 1589 Processed 04/06/2023 N052303FC1C5A Mohd Sharief ()
11 Mendhar JK-11-005-019-001/230
(JUGAL) 		1411005000NRG23240420230370923 25/05/2023 Mohd Sharief 1411005WL0062244 Mohd Sharief 00200 JAKA0MENDER 1589 1589 Processed 04/06/2023 N052303FC1C59 Mohd Sharief ()
12 Mendhar JK-11-005-019-001/230
(JUGAL) 		1411005000NRG23240420230370924 25/05/2023 Mohd Sharief 1411005WL0062244 Mohd Sharief 00200 JAKA0MENDER 1589 1589 Processed 04/06/2023 N052303FC1C56 Mohd Sharief ()
13 Mendhar JK-11-005-019-001/3
(JUGAL) 		1411005000NRG23240420230370925 25/05/2023 Mohd Ismail 1411005WL0062244 Mohd Ismail 00200 JAKA0MENDER 1362 1362 Processed 04/06/2023 N052303FC1C40 Mohd Ismail ()
14 Mendhar JK-11-005-019-001/656
(JUGAL) 		1411005019NRG23060520230372828 25/05/2023 Mohd Shafaq 1411005WL0062366 Mohd Shafaq 00200 JAKA0MENDER 1135 1135 Processed 04/06/2023 N052303FC1C42 Mohd Shafaq ()
15 Mendhar JK-11-005-019-001/656
(JUGAL) 		1411005019NRG23060520230372829 25/05/2023 Mohd Shafaq 1411005WL0062366 Mohd Shafaq 00200 JAKA0MENDER 1589 1589 Processed 04/06/2023 N052303FC1C43 Mohd Shafaq ()
16 Mendhar JK-11-005-019-001/68
(JUGAL) 		1411005000NRG23240420230370926 25/05/2023 Mohd Khalil 1411005WL0062244 Mohd Khalil 00200 JAKA0MENDER 1362 1362 Processed 04/06/2023 N052303FC1C41 Mohd Khalil ()
17 Mendhar JK-11-005-019-001/91-A
(JUGAL) 		1411005000NRG23240420230370927 25/05/2023 Naveed Ishaq 1411005WL0062244 Naveed Ishaq 00200 JAKA0MENDER 1589 1589 Processed 04/06/2023 N052303FC1C49 Naveed Ishaq ()
18 Mendhar JK-11-005-019-001/91-A
(JUGAL) 		1411005000NRG23240420230370928 25/05/2023 Naveed Ishaq 1411005WL0062244 Naveed Ishaq 00200 JAKA0MENDER 1589 1589 Processed 04/06/2023 N052303FC1C4A Naveed Ishaq ()
19 Mendhar JK-11-005-019-001/91-A
(JUGAL) 		1411005000NRG23240420230370929 25/05/2023 Naveed Ishaq 1411005WL0062244 Naveed Ishaq 00200 JAKA0MENDER 1589 1589 Processed 04/06/2023 N052303FC1C4B Naveed Ishaq ()
20 Mendhar JK-11-005-019-001/91-A
(JUGAL) 		1411005000NRG23240420230370930 25/05/2023 Naveed Ishaq 1411005WL0062244 Naveed Ishaq 00200 JAKA0MENDER 1589 1589 Processed 04/06/2023 N052303FC1C4C Naveed Ishaq ()
21 Mendhar JK-11-005-019-001/91-A
(JUGAL) 		1411005000NRG23240420230370931 25/05/2023 Naveed Ishaq 1411005WL0062244 Naveed Ishaq 00200 JAKA0MENDER 1589 1589 Processed 04/06/2023 N052303FC1C47 Naveed Ishaq ()
22 Mendhar JK-11-005-019-001/91-A
(JUGAL) 		1411005000NRG23240420230370932 25/05/2023 Naveed Ishaq 1411005WL0062244 Naveed Ishaq 00200 JAKA0MENDER 1589 1589 Processed 04/06/2023 N052303FC1C48 Naveed Ishaq ()
23 Mendhar JK-11-005-019-002/119
(JUGAL) 		1411005019NRG23060520230372834 25/05/2023 Seema Bi 1411005WL0062366 Seema Bi 00200 JAKA0MENDER 1589 1589 Processed 04/06/2023 N052303FC1C55 Seema Bi ()
24 Mendhar JK-11-005-019-002/119
(JUGAL) 		1411005019NRG23060520230372835 25/05/2023 Seema Bi 1411005WL0062366 Seema Bi 00200 JAKA0MENDER 1589 1589 Processed 04/06/2023 N052303FC1C54 Seema Bi ()
25 Mendhar JK-11-005-019-002/199
(JUGAL) 		1411005000NRG23240420230370933 25/05/2023 Taraiz Akhter 1411005WL0062244 Taraiz Akhter 00200 JAKA0MENDER 1589 1589 Processed 04/06/2023 N052303FC1C44 Taraiz Akhter ()
26 Mendhar JK-11-005-019-002/199
(JUGAL) 		1411005000NRG23240420230370934 25/05/2023 Taraiz Akhter 1411005WL0062244 Taraiz Akhter 00200 JAKA0MENDER 1589 1589 Processed 04/06/2023 N052303FC1C45 Taraiz Akhter ()
27 Mendhar JK-11-005-019-002/199
(JUGAL) 		1411005000NRG23240420230370935 25/05/2023 Taraiz Akhter 1411005WL0062244 Taraiz Akhter 00200 JAKA0MENDER 1589 1589 Processed 04/06/2023 N052303FC1C46 Taraiz Akhter ()
SubTotal 33823 33823
28 Mendhar JK-11-005-019-001/427
(JUGAL) 		1411005019NRG23060520230372827 25/05/2023 Mohd Rayasit S O Mohd Bashir 1411005WL0062366 Mohd Rayasit S O Mohd Bashir 00200 JAKA0SAKHII 1362 1362 Processed 04/06/2023 N052303FC1C4E Mohd Rayasit S O Mohd Bashir ()
29 Mendhar JK-11-005-019-001/544
(JUGAL) 		1411005000NRG23110520230372941 25/05/2023 Javid Ayoub 1411005WL0062383 Javid Ayoub 00200 JAKA0SAKHII 1135 1135 Processed 04/06/2023 N052303FC1C4F Javid Ayoub ()
30 Mendhar JK-11-005-019-001/76
(JUGAL) 		1411005019NRG23060520230372830 25/05/2023 Syed Begum 1411005WL0062366 Syed Begum 00200 JAKA0SAKHII 1135 1135 Processed 04/06/2023 N052303FC1C53 Syed Begum ()
31 Mendhar JK-11-005-019-001/8
(JUGAL) 		1411005019NRG23060520230372831 25/05/2023 Modh Khalil S O MOhd Sher 1411005WL0062366 Modh Khalil S O MOhd Sher 00200 JAKA0SAKHII 227 227 Rejected 03/06/2023 N052303FC1C50 No Such Account
32 Mendhar JK-11-005-019-001/8
(JUGAL) 		1411005019NRG23060520230372832 25/05/2023 Modh Khalil S O MOhd Sher 1411005WL0062366 Modh Khalil S O MOhd Sher 00200 JAKA0SAKHII 1135 1135 Rejected 03/06/2023 N052303FC1C51 No Such Account
33 Mendhar JK-11-005-019-001/8
(JUGAL) 		1411005019NRG23060520230372833 25/05/2023 Modh Khalil S O MOhd Sher 1411005WL0062366 Modh Khalil S O MOhd Sher 00200 JAKA0SAKHII 681 681 Rejected 03/06/2023 N052303FC1C52 No Such Account
SubTotal 5675 5675
Total 46535 46535

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mendhar JK1411005019_250523FTO_18804 J&K Grameen Bank JAKA0GRAMEN Mendhar 7037
2 Mendhar JK1411005019_250523FTO_18804 JK BANK JAKA0MENDER MENDHER 33823
3 Mendhar JK1411005019_250523FTO_18804 JK BANK JAKA0SAKHII Sakhimaidan 5675

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