Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:00:27 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411002025_201223FTO_302997
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-11-002-025-001/120-C
(ATTOLI) 		1411002025NRG24181220230153040 20/12/2023 Shamim Akhter 1411002025WL033075 Shamim Akhter 00200 JAKA0MANDIE 1708 1708 Processed 13/03/2024 N1223013BEDB2 Shamim Akhter ()
2 Mandi JK-11-002-025-001/120-C
(ATTOLI) 		1411002025NRG24181220230153039 20/12/2023 Shokat Hussain 1411002025WL033075 Shokat Hussain 00200 JAKA0MANDIE 1708 1708 Processed 13/03/2024 N1223013BED5C Shokat Hussain ()
3 Mandi JK-11-002-025-001/178-C
(ATTOLI) 		1411002025NRG24181220230153041 20/12/2023 Ab Majid 1411002025WL033075 Ab Majid 00200 JAKA0MANDIE 1708 1708 Processed 13/03/2024 N1223013BEDB9 Ab Majid ()
4 Mandi JK-11-002-025-001/196-C
(ATTOLI) 		1411002025NRG24181220230153052 20/12/2023 Shaheen kouser 1411002025WL033077 Shaheen kouser 00200 JAKA0MANDIE 1708 1708 Processed 13/03/2024 N1223013BEDBA Shaheen kouser ()
5 Mandi JK-11-002-025-001/196-C
(ATTOLI) 		1411002025NRG24181220230153051 20/12/2023 Shamim Bi 1411002025WL033077 Shamim Bi 00200 JAKA0MANDIE 1708 1708 Processed 13/03/2024 N1223013BEDB4 Shamim Bi ()
6 Mandi JK-11-002-025-001/230-A
(ATTOLI) 		1411002025NRG24181220230153054 20/12/2023 Naseem Akhter 1411002025WL033077 Naseem Akhter 00200 JAKA0MANDIE 1708 1708 Processed 13/03/2024 N1223013BEDB5 Naseem Akhter ()
7 Mandi JK-11-002-025-001/247-C
(ATTOLI) 		1411002025NRG24181220230153044 20/12/2023 Shahnaz Akhter 1411002025WL033075 Shahnaz Akhter 00200 JAKA0MANDIE 1708 1708 Processed 13/03/2024 N1223013BEDB6 Shahnaz Akhter ()
8 Mandi JK-11-002-025-001/395
(ATTOLI) 		1411002025NRG24181220230153055 20/12/2023 Mohd Iqhlaq 1411002025WL033077 Mohd Iqhlaq 00200 JAKA0MANDIE 1708 1708 Processed 13/03/2024 N1223013BEDBC Mohd Iqhlaq ()
9 Mandi JK-11-002-025-001/395
(ATTOLI) 		1411002025NRG24181220230153056 20/12/2023 Shamim Akhter 1411002025WL033077 Shamim Akhter 00200 JAKA0MANDIE 1708 1708 Processed 13/03/2024 N1223013BEDB7 Shamim Akhter ()
10 Mandi JK-11-002-025-001/427
(ATTOLI) 		1411002025NRG24181220230153059 20/12/2023 Shanaz Akhter 1411002025WL033077 Shanaz Akhter 00200 JAKA0MANDIE 1708 1708 Processed 13/03/2024 N1223013BEDB3 Shanaz Akhter ()
11 Mandi JK-11-002-025-002/296
(ATTOLI) 		1411002025NRG24161220230151720 20/12/2023 Tahir Hussain 1411002025WL032820 Tahir Hussain 00200 JAKA0MANDIE 1708 1708 Processed 13/03/2024 N1223013BEDB8 Tahir Hussain ()
12 Mandi JK-11-002-025-003/1-B
(ATTOLI) 		1411002025NRG24181220230153031 20/12/2023 Shanaz Akhter 1411002025WL033073 Shanaz Akhter 00200 JAKA0MANDIE 1708 1708 Processed 13/03/2024 N1223013BEDBB Shanaz Akhter ()
13 Mandi JK-11-002-025-003/1-C
(ATTOLI) 		1411002025NRG24181220230153033 20/12/2023 Sharifa Begum 1411002025WL033073 Sharifa Begum 00200 JAKA0MANDIE 1708 1708 Processed 13/03/2024 N1223013BED5E Sharifa Begum ()
14 Mandi JK-11-002-025-003/51-D
(ATTOLI) 		1411002025NRG24181220230153062 20/12/2023 Ab Rashid 1411002025WL033077 Ab Rashid 00200 JAKA0MANDIE 1708 1708 Processed 13/03/2024 N1223013BED5B Ab Rashid ()
15 Mandi JK-11-002-025-003/51-D
(ATTOLI) 		1411002025NRG24181220230153061 20/12/2023 Zona Begum 1411002025WL033077 Zona Begum 00200 JAKA0MANDIE 1708 1708 Processed 13/03/2024 N1223013BED5D Zona Begum ()
SubTotal 25620 25620
Total 25620 25620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandi JK1411002025_201223FTO_302997 JK BANK JAKA0MANDIE MANDI 25620

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