Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:39:59 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411002012_160723FTO_65847
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-11-002-012-001/481-A
(GAGRIAN CHOOL) 		1411002012NRG23270620230375002 16/07/2023 Shakeel Ahmed 1411002WL0062632 Shakeel Ahmed 00184 JAKA0GRAMEN 1589 1589 Processed 26/08/2023 N08230197A09E Shakeel Ahmed ()
2 Mandi JK-11-002-012-001/481-A
(GAGRIAN CHOOL) 		1411002012NRG23270620230375003 16/07/2023 Shakeel Ahmed 1411002WL0062632 Shakeel Ahmed 00184 JAKA0GRAMEN 1362 1362 Processed 26/08/2023 N08230197A09F Shakeel Ahmed ()
SubTotal 2951 2951
3 Mandi JK-11-002-012-001/676
(GAGRIAN CHOOL) 		1411002000NRG23140520230373027 16/07/2023 Ajaz Ahmed 1411002WL0062407 Ajaz Ahmed 00200 JAKA0BORDER 1362 1362 Processed 26/08/2023 N08230197A09D Ajaz Ahmed ()
4 Mandi JK-11-002-012-001/676
(GAGRIAN CHOOL) 		1411002012NRG23140520230373029 16/07/2023 Ajaz Ahmed 1411002WL0062408 Ajaz Ahmed 00200 JAKA0BORDER 1362 1362 Processed 26/08/2023 N08230197A09C Ajaz Ahmed ()
SubTotal 2724 2724
5 Mandi JK-11-002-012-001/155-D
(GAGRIAN CHOOL) 		1411002012NRG23140520230373028 16/07/2023 Mohd Arif 1411002WL0062408 Mohd Arif 00200 JAKA0MANDIE 1362 1362 Processed 26/08/2023 N08230197A0A1 Mohd Arif ()
6 Mandi JK-11-002-012-001/199-A
(GAGRIAN CHOOL) 		1411002012NRG23110520230372901 16/07/2023 Rizwana Kouser 1411002WL0062372 Rizwana Kouser 00200 JAKA0MANDIE 1362 1362 Processed 26/08/2023 N08230197A0A0 Rizwana Kouser ()
7 Mandi JK-11-002-012-001/202-A
(GAGRIAN CHOOL) 		1411002012NRG23110520230372902 16/07/2023 Amina 1411002WL0062372 Amina 00200 JAKA0MANDIE 227 227 Rejected 25/08/2023 N08230197A0AD No Such Account
8 Mandi JK-11-002-012-001/202-A
(GAGRIAN CHOOL) 		1411002012NRG23110520230372903 16/07/2023 Amina 1411002WL0062372 Amina 00200 JAKA0MANDIE 1135 1135 Rejected 25/08/2023 N08230197A0AE No Such Account
9 Mandi JK-11-002-012-001/365-A
(GAGRIAN CHOOL) 		1411002000NRG23270620230374997 16/07/2023 Sharifa Begum 1411002WL0062631 Sharifa Begum 00200 JAKA0MANDIE 1589 1589 Processed 26/08/2023 N08230197A0AB Sharifa Begum ()
10 Mandi JK-11-002-012-001/365-A
(GAGRIAN CHOOL) 		1411002012NRG23270620230375000 16/07/2023 Sharifa Begum 1411002WL0062632 Sharifa Begum 00200 JAKA0MANDIE 681 681 Processed 26/08/2023 N08230197A0AA Sharifa Begum ()
11 Mandi JK-11-002-012-001/365-A
(GAGRIAN CHOOL) 		1411002012NRG23270620230375001 16/07/2023 Sharifa Begum 1411002WL0062632 Sharifa Begum 00200 JAKA0MANDIE 454 454 Processed 26/08/2023 N08230197A0A9 Sharifa Begum ()
12 Mandi JK-11-002-012-001/481-A
(GAGRIAN CHOOL) 		1411002000NRG23140520230373026 16/07/2023 Shakeel Ahmed 1411002WL0062407 Shakeel Ahmed 00200 JAKA0MANDIE 1589 1589 Rejected 25/08/2023 N08230197A0A5 No Such Account
13 Mandi JK-11-002-012-001/481-A
(GAGRIAN CHOOL) 		1411002012NRG23110520230372906 16/07/2023 Shakeel Ahmed 1411002WL0062372 Shakeel Ahmed 00200 JAKA0MANDIE 1589 1589 Rejected 25/08/2023 N08230197A0A3 No Such Account
14 Mandi JK-11-002-012-001/481-A
(GAGRIAN CHOOL) 		1411002012NRG23110520230372907 16/07/2023 Shakeel Ahmed 1411002WL0062372 Shakeel Ahmed 00200 JAKA0MANDIE 1589 1589 Rejected 25/08/2023 N08230197A0A4 No Such Account
15 Mandi JK-11-002-012-001/481-A
(GAGRIAN CHOOL) 		1411002012NRG23110520230372908 16/07/2023 Shakeel Ahmed 1411002WL0062372 Shakeel Ahmed 00200 JAKA0MANDIE 1589 1589 Rejected 25/08/2023 N08230197A0A2 No Such Account
16 Mandi JK-11-002-012-001/516-B
(GAGRIAN CHOOL) 		1411002012NRG23110520230372909 16/07/2023 Ishtaq Ahmed 1411002WL0062372 Ishtaq Ahmed 00200 JAKA0MANDIE 1362 1362 Processed 26/08/2023 N08230197A0AF Ishtaq Ahmed ()
17 Mandi JK-11-002-012-001/650-A
(GAGRIAN CHOOL) 		1411002012NRG23270620230374998 16/07/2023 Imtiaz Ahmed 1411002WL0062632 Imtiaz Ahmed 00200 JAKA0MANDIE 1589 1589 Processed 26/08/2023 N08230197A0A8 Imtiaz Ahmed ()
18 Mandi JK-11-002-012-001/669
(GAGRIAN CHOOL) 		1411002012NRG23270620230374999 16/07/2023 Mushtaq 1411002WL0062632 Mushtaq 00200 JAKA0MANDIE 1589 1589 Processed 26/08/2023 N08230197A0AC Mushtaq ()
SubTotal 17706 17706
19 Mandi JK-11-002-012-001/211-C
(GAGRIAN CHOOL) 		1411002012NRG23110520230372904 16/07/2023 Mushtaq Ahmed 1411002WL0062372 Mushtaq Ahmed 00415 SBIN0003660 1135 1135 Processed 26/08/2023 N08230197A0A6 MR MUSHTAQ AHMED ()
20 Mandi JK-11-002-012-001/211-C
(GAGRIAN CHOOL) 		1411002012NRG23110520230372905 16/07/2023 Mushtaq Ahmed 1411002WL0062372 Mushtaq Ahmed 00415 SBIN0003660 227 227 Processed 26/08/2023 N08230197A0A7 MR MUSHTAQ AHMED ()
SubTotal 1362 1362
Total 24743 24743

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandi JK1411002012_160723FTO_65847 J&K Grameen Bank JAKA0GRAMEN Mandi 2951
2 Mandi JK1411002012_160723FTO_65847 JK BANK JAKA0BORDER POONCH MAIN 2724
3 Mandi JK1411002012_160723FTO_65847 JK BANK JAKA0MANDIE MANDI 17706
4 Mandi JK1411002012_160723FTO_65847 State Bank of India SBIN0003660 POONCH 1362

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