Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:32:44 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411005022_181223FTO_299334
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-11-005-022-001/1077-A
(SAGRA)
1411005022NRG24161220230151364 18/12/2023 mohammed mushtsaq 1411005022WL032763 mohammed mushtsaq 00184 JAKA0GRAMEN 1464 1464 Processed 12/03/2024 N122301239FEE mohammed mushtsaq ()
2 MANKOTE JK-11-005-022-001/112
(SAGRA)
1411005022NRG24161220230151365 18/12/2023 mohd asif 1411005022WL032763 mohd asif 00184 JAKA0GRAMEN 1464 1464 Processed 12/03/2024 N122301239FF6 mohd asif ()
3 MANKOTE JK-11-005-022-001/1168
(SAGRA)
1411005022NRG24161220230151366 18/12/2023 mohd younis 1411005022WL032763 mohd younis 00184 JAKA0GRAMEN 1464 1464 Processed 12/03/2024 N122301239FD5 mohd younis ()
4 MANKOTE JK-11-005-022-001/1169
(SAGRA)
1411005022NRG24161220230151381 18/12/2023 naseem akhter 1411005022WL032764 naseem akhter 00184 JAKA0GRAMEN 1952 1952 Processed 12/03/2024 N122301239FE8 naseem akhter ()
5 MANKOTE JK-11-005-022-001/1532
(SAGRA)
1411005022NRG24161220230151383 18/12/2023 waseem akram 1411005022WL032764 waseem akram 00184 JAKA0GRAMEN 488 488 Processed 12/03/2024 N122301239FF3 waseem akram ()
6 MANKOTE JK-11-005-022-001/1593
(SAGRA)
1411005022NRG24161220230151399 18/12/2023 mohd shakeel 1411005022WL032766 mohd shakeel 00184 JAKA0GRAMEN 1220 1220 Processed 12/03/2024 N122301239FD4 mohd shakeel ()
7 MANKOTE JK-11-005-022-001/1593
(SAGRA)
1411005022NRG24161220230151398 18/12/2023 razia bi 1411005022WL032766 razia bi 00184 JAKA0GRAMEN 1952 1952 Processed 12/03/2024 N122301239FE1 razia bi ()
8 MANKOTE JK-11-005-022-001/1593
(SAGRA)
1411005022NRG24161220230151397 18/12/2023 shakoor ahmed 1411005022WL032766 shakoor ahmed 00184 JAKA0GRAMEN 1952 1952 Processed 12/03/2024 N122301239FE0 shakoor ahmed ()
9 MANKOTE JK-11-005-022-001/1601
(SAGRA)
1411005022NRG24161220230151369 18/12/2023 mohd saleem 1411005022WL032763 mohd saleem 00184 JAKA0GRAMEN 1464 1464 Processed 12/03/2024 N122301239FE9 mohd saleem ()
10 MANKOTE JK-11-005-022-001/1602
(SAGRA)
1411005022NRG24161220230151370 18/12/2023 Yasmeen Akther 1411005022WL032763 Yasmeen Akther 00184 JAKA0GRAMEN 1464 1464 Processed 12/03/2024 N122301239FDA Yasmeen Akther ()
11 MANKOTE JK-11-005-022-001/1631
(SAGRA)
1411005022NRG24161220230151371 18/12/2023 nazeem hussain 1411005022WL032763 nazeem hussain 00184 JAKA0GRAMEN 1464 1464 Processed 12/03/2024 N122301239FEF nazeem hussain ()
12 MANKOTE JK-11-005-022-001/1633
(SAGRA)
1411005022NRG24161220230151401 18/12/2023 ashiq farooq 1411005022WL032766 ashiq farooq 00184 JAKA0GRAMEN 1952 1952 Processed 12/03/2024 N122301239FF2 ashiq farooq ()
13 MANKOTE JK-11-005-022-001/1633
(SAGRA)
1411005022NRG24161220230151400 18/12/2023 zubeida bi 1411005022WL032766 zubeida bi 00184 JAKA0GRAMEN 1952 1952 Processed 12/03/2024 N122301239FF0 zubeida bi ()
14 MANKOTE JK-11-005-022-001/1757
(SAGRA)
1411005022NRG24161220230151385 18/12/2023 Rasila Bi 1411005022WL032764 Rasila Bi 00184 JAKA0GRAMEN 1952 1952 Processed 12/03/2024 N122301239FD9 Rasila Bi ()
15 MANKOTE JK-11-005-022-001/1769
(SAGRA)
1411005022NRG24161220230151402 18/12/2023 Mohd Shakeel 1411005022WL032766 Mohd Shakeel 00184 JAKA0GRAMEN 1952 1952 Processed 12/03/2024 N122301239FE4 Mohd Shakeel ()
16 MANKOTE JK-11-005-022-001/1779
(SAGRA)
1411005022NRG24161220230151404 18/12/2023 taraiz akhter 1411005022WL032766 taraiz akhter 00184 JAKA0GRAMEN 1952 1952 Processed 12/03/2024 N122301239FE2 taraiz akhter ()
17 MANKOTE JK-11-005-022-001/178-A
(SAGRA)
1411005022NRG24161220230151373 18/12/2023 mohammad rashid 1411005022WL032763 mohammad rashid 00184 JAKA0GRAMEN 1464 1464 Processed 12/03/2024 N122301239FF1 mohammad rashid ()
18 MANKOTE JK-11-005-022-001/1788
(SAGRA)
1411005022NRG24161220230151374 18/12/2023 ghulam murtaza 1411005022WL032763 ghulam murtaza 00184 JAKA0GRAMEN 1464 1464 Processed 12/03/2024 N122301239FEA ghulam murtaza ()
19 MANKOTE JK-11-005-022-001/1799
(SAGRA)
1411005022NRG24161220230151377 18/12/2023 Zeenit Bi 1411005022WL032763 Zeenit Bi 00184 JAKA0GRAMEN 1464 1464 Processed 12/03/2024 N122301239FDD Zeenit Bi ()
20 MANKOTE JK-11-005-022-001/1801
(SAGRA)
1411005022NRG24161220230151379 18/12/2023 jouan bi 1411005022WL032763 jouan bi 00184 JAKA0GRAMEN 1464 1464 Rejected 12/03/2024 N122301239FEB Account closed
21 MANKOTE JK-11-005-022-001/1801
(SAGRA)
1411005022NRG24161220230151378 18/12/2023 mushtaq hussain 1411005022WL032763 mushtaq hussain 00184 JAKA0GRAMEN 1220 1220 Processed 12/03/2024 N122301239FE6 mushtaq hussain ()
22 MANKOTE JK-11-005-022-001/21-A
(SAGRA)
1411005022NRG24161220230151478 18/12/2023 imran ch 1411005022WL032773 imran ch 00184 JAKA0GRAMEN 1464 1464 Processed 12/03/2024 N122301239FED imran ch ()
23 MANKOTE JK-11-005-022-001/21-A
(SAGRA)
1411005022NRG24161220230151477 18/12/2023 naseem akhter 1411005022WL032773 naseem akhter 00184 JAKA0GRAMEN 1464 1464 Processed 12/03/2024 N122301239FE5 naseem akhter ()
24 MANKOTE JK-11-005-022-001/34-A
(SAGRA)
1411005022NRG24161220230151410 18/12/2023 safina bi 1411005022WL032767 safina bi 00184 JAKA0GRAMEN 1952 1952 Processed 12/03/2024 N122301239FFB safina bi ()
25 MANKOTE JK-11-005-022-001/360
(SAGRA)
1411005022NRG24161220230151386 18/12/2023 ishtiaq ahmed 1411005022WL032764 ishtiaq ahmed 00184 JAKA0GRAMEN 1952 1952 Processed 12/03/2024 N122301239FE7 ishtiaq ahmed ()
26 MANKOTE JK-11-005-022-001/390
(SAGRA)
1411005022NRG24161220230151480 18/12/2023 Naseem Akther 1411005022WL032773 Naseem Akther 00184 JAKA0GRAMEN 1464 1464 Processed 12/03/2024 N122301239FDC Naseem Akther ()
27 MANKOTE JK-11-005-022-001/440
(SAGRA)
1411005022NRG24161220230151481 18/12/2023 Aftab Ahmed 1411005022WL032773 Aftab Ahmed 00184 JAKA0GRAMEN 1464 1464 Processed 12/03/2024 N122301239FDE Aftab Ahmed ()
28 MANKOTE JK-11-005-022-001/472
(SAGRA)
1411005022NRG24161220230151482 18/12/2023 Mohd Ibrahim 1411005022WL032773 Mohd Ibrahim 00184 JAKA0GRAMEN 1464 1464 Processed 12/03/2024 N122301239FD7 Mohd Ibrahim ()
29 MANKOTE JK-11-005-022-001/472
(SAGRA)
1411005022NRG24161220230151483 18/12/2023 Pervaiz Akhter 1411005022WL032773 Pervaiz Akhter 00184 JAKA0GRAMEN 1464 1464 Processed 12/03/2024 N122301239FD8 Pervaiz Akhter ()
30 MANKOTE JK-11-005-022-001/554-A
(SAGRA)
1411005022NRG24161220230151414 18/12/2023 Shaika Kouser 1411005022WL032767 Shaika Kouser 00184 JAKA0GRAMEN 1952 1952 Processed 12/03/2024 N122301239FDF Shaika Kouser ()
31 MANKOTE JK-11-005-022-001/574
(SAGRA)
1411005022NRG24161220230151415 18/12/2023 Saleema Bi 1411005022WL032767 Saleema Bi 00184 JAKA0GRAMEN 1952 1952 Processed 12/03/2024 N122301239FF7 Saleema Bi ()
32 MANKOTE JK-11-005-022-001/599
(SAGRA)
1411005022NRG24161220230151417 18/12/2023 Akhter Bi 1411005022WL032767 Akhter Bi 00184 JAKA0GRAMEN 1952 1952 Processed 12/03/2024 N122301239FDB Akhter Bi ()
33 MANKOTE JK-11-005-022-001/600
(SAGRA)
1411005022NRG24161220230151418 18/12/2023 tasleem akhter 1411005022WL032767 tasleem akhter 00184 JAKA0GRAMEN 1952 1952 Rejected 12/03/2024 N122301239FFA Account closed
34 MANKOTE JK-11-005-022-001/637
(SAGRA)
1411005022NRG24161220230151485 18/12/2023 imran khan 1411005022WL032773 imran khan 00184 JAKA0GRAMEN 1464 1464 Processed 12/03/2024 N122301239FF5 imran khan ()
35 MANKOTE JK-11-005-022-001/637
(SAGRA)
1411005022NRG24161220230151484 18/12/2023 zatitum bi 1411005022WL032773 zatitum bi 00184 JAKA0GRAMEN 1464 1464 Processed 12/03/2024 N122301239FF4 zatitum bi ()
36 MANKOTE JK-11-005-022-001/645
(SAGRA)
1411005022NRG24161220230151388 18/12/2023 Mohd Janghir 1411005022WL032764 Mohd Janghir 00184 JAKA0GRAMEN 1952 1952 Processed 12/03/2024 N122301239FD6 Mohd Janghir ()
37 MANKOTE JK-11-005-022-001/813
(SAGRA)
1411005022NRG24161220230151463 18/12/2023 taraiz akhter 1411005022WL032772 taraiz akhter 00184 JAKA0GRAMEN 1952 1952 Processed 12/03/2024 N122301239FFC taraiz akhter ()
38 MANKOTE JK-11-005-022-001/887-B
(SAGRA)
1411005022NRG24161220230151467 18/12/2023 mohd mahroof 1411005022WL032772 mohd mahroof 00184 JAKA0GRAMEN 1708 1708 Processed 12/03/2024 N122301239FEC mohd mahroof ()
39 MANKOTE JK-11-005-022-001/999
(SAGRA)
1411005022NRG24161220230151475 18/12/2023 mohd ikhlaq 1411005022WL032772 mohd ikhlaq 00184 JAKA0GRAMEN 1952 1952 Processed 12/03/2024 N122301239FE3 mohd ikhlaq ()
SubTotal 64172 64172
40 MANKOTE JK-11-005-022-001/593
(SAGRA)
1411005022NRG24161220230151416 18/12/2023 Shamim Ahmed S o Mir Hussain 1411005022WL032767 Shamim Ahmed S o Mir Hussain 00200 JAKA0MENDER 1952 1952 Processed 12/03/2024 N122301239FF8 Shamim Ahmed S o Mir Hussain ()
SubTotal 1952 1952
41 MANKOTE JK-11-005-022-001/1771
(SAGRA)
1411005022NRG24161220230151403 18/12/2023 shaheer abass 1411005022WL032766 shaheer abass 00415 SBIN0002417 1952 1952 Processed 12/03/2024 N122301239FF9 MR MOHD FAREED ()
SubTotal 1952 1952
Total 68076 68076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mendhar JK1411005022_181223FTO_299334 J&K Grameen Bank JAKA0GRAMEN Mankote 62220
2 Mendhar JK1411005022_181223FTO_299334 J&K Grameen Bank JAKA0GRAMEN Mendhar 1952
3 Mendhar JK1411005022_181223FTO_299334 JK BANK JAKA0MENDER MENDHER 1952
4 Mendhar JK1411005022_181223FTO_299334 State Bank of India SBIN0002417 MENDHAR 1952

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