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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:52:47 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411005035_090923APB_FTO_137550
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-11-005-035-001/109
(GOHLAD MUSTAFA NAGAR) 		1411005000NRG24300820230037326 09/09/2023 arfan khan 1411005WL009944 arfan khan 00184 JAKA0GRAMEN 976 976 Processed 14/09/2023 A256230006556 IRFAN KHAN S/O JAHANGIR THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
2 Mendhar JK-11-005-035-001/109
(GOHLAD MUSTAFA NAGAR) 		1411005000NRG24300820230037325 09/09/2023 mohd janghir 1411005WL009944 mohd janghir 00184 JAKA0GRAMEN 976 976 Processed 14/09/2023 A256230006557 MOHAMMAD JAHANGIR THE JAMMU AND KASHMIR BANK LTD(607440)
3 Mendhar JK-11-005-035-001/73
(GOHLAD MUSTAFA NAGAR) 		1411005000NRG24300820230037355 09/09/2023 Manaver hussain 1411005WL009945 Manaver hussain 00184 JAKA0GRAMEN 1952 1952 Processed 14/09/2023 A256230006554 MANAVAR HUSSAIN SO BHRAM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
4 Mendhar JK-11-005-035-001/73
(GOHLAD MUSTAFA NAGAR) 		1411005035NRG24040920230040718 09/09/2023 Manaver hussain 1411005035WL010698 Manaver hussain 00184 JAKA0GRAMEN 1464 1464 Processed 14/09/2023 A256230006555 MANAVAR HUSSAIN SO BHRAM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 5368 5368
5 Mendhar JK-11-005-035-001/445
(GOHLAD MUSTAFA NAGAR) 		1411005035NRG24090920230043067 09/09/2023 IRAM SABHA 1411005035WL011226 IRAM SABHA 00200 JAKA0BANTAL 488 488 Processed 14/09/2023 A256230006527 IRAM SABHA DO SHAH NAWAZ KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 488 488
6 Mendhar JK-11-005-035-001/104
(GOHLAD MUSTAFA NAGAR) 		1411005035NRG24080920230042501 09/09/2023 Jameel Hussain 1411005035WL011091 Jameel Hussain 00200 JAKA0MENDER 1464 1464 Processed 14/09/2023 A256230006564 JAMIL HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
7 Mendhar JK-11-005-035-001/104
(GOHLAD MUSTAFA NAGAR) 		1411005035NRG24010920230038842 09/09/2023 Jameel Hussain 1411005035WL010281 Jameel Hussain 00200 JAKA0MENDER 1220 1220 Processed 14/09/2023 A256230006565 JAMIL HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
8 Mendhar JK-11-005-035-001/107
(GOHLAD MUSTAFA NAGAR) 		1411005000NRG24300820230037323 09/09/2023 Mohd aziz 1411005WL009944 Mohd aziz 00200 JAKA0MENDER 1464 1464 Processed 14/09/2023 A256230006514 MOHD AZIZ KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
9 Mendhar JK-11-005-035-001/110
(GOHLAD MUSTAFA NAGAR) 		1411005000NRG24300820230037327 09/09/2023 Mohd Safir 1411005WL009944 Mohd Safir 00200 JAKA0MENDER 976 976 Processed 14/09/2023 A256230006513 MOHD SAFEER THE JAMMU AND KASHMIR BANK LTD(607440)
10 Mendhar JK-11-005-035-001/111
(GOHLAD MUSTAFA NAGAR) 		1411005000NRG24300820230037328 09/09/2023 Nazir hussain 1411005WL009944 Nazir hussain 00200 JAKA0MENDER 976 976 Processed 14/09/2023 A256230006566 NAZIR HUSSAIN SO ALLAHA DITTA THE JAMMU AND KASHMIR BANK LTD(607440)
11 Mendhar JK-11-005-035-001/133
(GOHLAD MUSTAFA NAGAR) 		1411005035NRG24010920230038849 09/09/2023 ISHTIAQ AHMED 1411005035WL010283 ISHTIAQ AHMED 00200 JAKA0MENDER 732 732 Processed 14/09/2023 A256230006521 MR ISHTAQ AHMED STATE BANK OF INDIA(508548)
12 Mendhar JK-11-005-035-001/171
(GOHLAD MUSTAFA NAGAR) 		1411005000NRG24300820230037345 09/09/2023 GULAM MUSTAFA 1411005WL009945 GULAM MUSTAFA 00200 JAKA0MENDER 1952 1952 Processed 14/09/2023 A256230006562 GHULAM MUSTAFA SO MANAWER HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
13 Mendhar JK-11-005-035-001/171
(GOHLAD MUSTAFA NAGAR) 		1411005035NRG24040920230040708 09/09/2023 GULAM MUSTAFA 1411005035WL010696 GULAM MUSTAFA 00200 JAKA0MENDER 1464 1464 Processed 14/09/2023 A256230006561 GHULAM MUSTAFA SO MANAWER HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
14 Mendhar JK-11-005-035-001/189
(GOHLAD MUSTAFA NAGAR) 		1411005035NRG24040920230040716 09/09/2023 SHAMIM AKHTER 1411005035WL010698 SHAMIM AKHTER 00200 JAKA0MENDER 1464 1464 Processed 14/09/2023 A256230006508 SHAMIM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
15 Mendhar JK-11-005-035-001/189
(GOHLAD MUSTAFA NAGAR) 		1411005000NRG24300820230037346 09/09/2023 SHAMIM AKHTER 1411005WL009945 SHAMIM AKHTER 00200 JAKA0MENDER 1952 1952 Processed 14/09/2023 A256230006509 SHAMIM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
16 Mendhar JK-11-005-035-001/201
(GOHLAD MUSTAFA NAGAR) 		1411005000NRG24300820230037347 09/09/2023 Ashwani Kumar 1411005WL009945 Ashwani Kumar 00200 JAKA0MENDER 1952 1952 Processed 14/09/2023 A256230006518 ASHWANI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 Mendhar JK-11-005-035-001/201
(GOHLAD MUSTAFA NAGAR) 		1411005035NRG24040920230040709 09/09/2023 Ashwani Kumar 1411005035WL010696 Ashwani Kumar 00200 JAKA0MENDER 1464 1464 Processed 14/09/2023 A256230006519 ASHWANI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 Mendhar JK-11-005-035-001/257
(GOHLAD MUSTAFA NAGAR) 		1411005035NRG24010920230038843 09/09/2023 Sadiq Ali 1411005035WL010282 Sadiq Ali 00200 JAKA0MENDER 976 976 Processed 14/09/2023 A256230006517 SADIQ ALI THE JAMMU AND KASHMIR BANK LTD(607440)
19 Mendhar JK-11-005-035-001/28
(GOHLAD MUSTAFA NAGAR) 		1411005000NRG24300820230037349 09/09/2023 Mohd Rayaz 1411005WL009945 Mohd Rayaz 00200 JAKA0MENDER 244 244 Processed 14/09/2023 A256230006507 MR MOHD RIAZ STATE BANK OF INDIA(508548)
20 Mendhar JK-11-005-035-001/304
(GOHLAD MUSTAFA NAGAR) 		1411005035NRG24010920230038851 09/09/2023 SHAGUFTA FATIMA 1411005035WL010283 SHAGUFTA FATIMA 00200 JAKA0MENDER 732 732 Processed 14/09/2023 A256230006525 SHAGUFTA FATIMA WO SHEERAZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
21 Mendhar JK-11-005-035-001/347
(GOHLAD MUSTAFA NAGAR) 		1411005000NRG24300820230037334 09/09/2023 Imtiaz Ahmed 1411005WL009944 Imtiaz Ahmed 00200 JAKA0MENDER 1464 1464 Processed 14/09/2023 A256230006563 IMTIAZ AHMED SO SH MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
22 Mendhar JK-11-005-035-001/35
(GOHLAD MUSTAFA NAGAR) 		1411005000NRG24300820230037336 09/09/2023 M BASHIR 1411005WL009944 M BASHIR 00200 JAKA0MENDER 976 976 Processed 14/09/2023 A256230006524 MOHD AZAM SO ABDUL GHANI THE JAMMU AND KASHMIR BANK LTD(607440)
23 Mendhar JK-11-005-035-001/35
(GOHLAD MUSTAFA NAGAR) 		1411005000NRG24300820230037337 09/09/2023 Mumtaz Akhter 1411005WL009944 Mumtaz Akhter 00200 JAKA0MENDER 732 732 Processed 14/09/2023 A256230006516 MUMTAZ AKTHER WO MOHD AZAM THE JAMMU AND KASHMIR BANK LTD(607440)
24 Mendhar JK-11-005-035-001/374
(GOHLAD MUSTAFA NAGAR) 		1411005035NRG24010920230038853 09/09/2023 Imtiaz Ahmed s 1411005035WL010283 Imtiaz Ahmed s 00200 JAKA0MENDER 732 732 Processed 14/09/2023 A256230006515 IMTIAZ AHMED KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
25 Mendhar JK-11-005-035-001/374
(GOHLAD MUSTAFA NAGAR) 		1411005035NRG24010920230038854 09/09/2023 Razina Kouser w o Imtiaz Ahmed 1411005035WL010283 Razina Kouser w o Imtiaz Ahmed 00200 JAKA0MENDER 732 732 Processed 14/09/2023 A256230006520 RAZINA KOSER WO IMTIAZ AHMED KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
26 Mendhar JK-11-005-035-001/418
(GOHLAD MUSTAFA NAGAR) 		1411005035NRG24040920230040720 09/09/2023 Mohammad Sharif S O Mohammad Akram 1411005035WL010699 Mohammad Sharif S O Mohammad Akram 00200 JAKA0MENDER 1464 1464 Processed 14/09/2023 A256230006512 MOHD SHARIF KHAN SO MOHD AKRAM KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
27 Mendhar JK-11-005-035-001/418
(GOHLAD MUSTAFA NAGAR) 		1411005000NRG24300820230037340 09/09/2023 Mohammad Sharif S O Mohammad Akram 1411005WL009944 Mohammad Sharif S O Mohammad Akram 00200 JAKA0MENDER 1952 1952 Processed 14/09/2023 A256230006511 MOHD SHARIF KHAN SO MOHD AKRAM KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
28 Mendhar JK-11-005-035-001/452
(GOHLAD MUSTAFA NAGAR) 		1411005000NRG24300820230037353 09/09/2023 Rajesh Kumar 1411005WL009945 Rajesh Kumar 00200 JAKA0MENDER 1952 1952 Processed 14/09/2023 A256230006523 RAJESH KUMAR SO KASTURI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
29 Mendhar JK-11-005-035-001/452
(GOHLAD MUSTAFA NAGAR) 		1411005035NRG24040920230040710 09/09/2023 Rajesh Kumar 1411005035WL010696 Rajesh Kumar 00200 JAKA0MENDER 1464 1464 Processed 14/09/2023 A256230006522 RAJESH KUMAR SO KASTURI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
30 Mendhar JK-11-005-035-001/55
(GOHLAD MUSTAFA NAGAR) 		1411005035NRG24010920230038858 09/09/2023 Mohd Jameel 1411005035WL010284 Mohd Jameel 00200 JAKA0MENDER 244 244 Processed 14/09/2023 A256230006526 MOHD JAMEEL SWO MOHD SADEEQ THE JAMMU AND KASHMIR BANK LTD(607440)
31 Mendhar JK-11-005-035-001/57
(GOHLAD MUSTAFA NAGAR) 		1411005035NRG24010920230038841 09/09/2023 rAYAZ aHMED 1411005035WL010280 rAYAZ aHMED 00200 JAKA0MENDER 1708 1708 Processed 14/09/2023 A256230006510 RAYAZ AHMED SO MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 32452 32452
32 Mendhar JK-11-005-035-001/107
(GOHLAD MUSTAFA NAGAR) 		1411005000NRG24300820230037324 09/09/2023 Shazia Akhter 1411005WL009944 Shazia Akhter 00200 JAKA0SANGLA 1464 1464 Processed 14/09/2023 A256230006549 SHAZIA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
33 Mendhar JK-11-005-035-001/133
(GOHLAD MUSTAFA NAGAR) 		1411005035NRG24010920230038850 09/09/2023 maniza bi w o ishtaiq ahmed 1411005035WL010283 maniza bi w o ishtaiq ahmed 00200 JAKA0SANGLA 732 732 Processed 14/09/2023 A256230006558 MANIZA BI THE JAMMU AND KASHMIR BANK LTD(607440)
34 Mendhar JK-11-005-035-001/219
(GOHLAD MUSTAFA NAGAR) 		1411005000NRG24300820230037331 09/09/2023 nahied 1411005WL009944 nahied 00200 JAKA0SANGLA 976 976 Processed 14/09/2023 A256230006537 HAQNAWAZ KHAN SO MOHD HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
35 Mendhar JK-11-005-035-001/257
(GOHLAD MUSTAFA NAGAR) 		1411005035NRG24010920230038844 09/09/2023 Saleem Akhter 1411005035WL010282 Saleem Akhter 00200 JAKA0SANGLA 976 976 Processed 14/09/2023 A256230006531 SALEEM AKHTER WO SADIQ ALI THE JAMMU AND KASHMIR BANK LTD(607440)
36 Mendhar JK-11-005-035-001/265
(GOHLAD MUSTAFA NAGAR) 		1411005035NRG24010920230038857 09/09/2023 Sadam Hussain 1411005035WL010284 Sadam Hussain 00200 JAKA0SANGLA 244 244 Processed 14/09/2023 A256230006528 SADAM HUSSAIN SO MOHD JAMEEL THE JAMMU AND KASHMIR BANK LTD(607440)
37 Mendhar JK-11-005-035-001/281
(GOHLAD MUSTAFA NAGAR) 		1411005035NRG24010920230038837 09/09/2023 Ibraz ahmed 1411005035WL010280 Ibraz ahmed 00200 JAKA0SANGLA 1708 1708 Processed 14/09/2023 A256230006536 IBRAZ AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
38 Mendhar JK-11-005-035-001/295
(GOHLAD MUSTAFA NAGAR) 		1411005000NRG24300820230037350 09/09/2023 Mohd Waseem 1411005WL009945 Mohd Waseem 00200 JAKA0SANGLA 1952 1952 Processed 14/09/2023 A256230006560 MOHD WASEEM SO MOHD KABIR THE JAMMU AND KASHMIR BANK LTD(607440)
39 Mendhar JK-11-005-035-001/295
(GOHLAD MUSTAFA NAGAR) 		1411005035NRG24040920230040713 09/09/2023 Mohd Waseem 1411005035WL010697 Mohd Waseem 00200 JAKA0SANGLA 1464 1464 Processed 14/09/2023 A256230006559 MOHD WASEEM SO MOHD KABIR THE JAMMU AND KASHMIR BANK LTD(607440)
40 Mendhar JK-11-005-035-001/302
(GOHLAD MUSTAFA NAGAR) 		1411005000NRG24300820230037332 09/09/2023 Nisba Bi 1411005WL009944 Nisba Bi 00200 JAKA0SANGLA 1464 1464 Processed 14/09/2023 A256230006534 NASIBA BI WO MOHD SAGHIR THE JAMMU AND KASHMIR BANK LTD(607440)
41 Mendhar JK-11-005-035-001/304
(GOHLAD MUSTAFA NAGAR) 		1411005035NRG24010920230038852 09/09/2023 sharaz Ahmed 1411005035WL010283 sharaz Ahmed 00200 JAKA0SANGLA 732 732 Processed 14/09/2023 A256230006546 SHRAZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
42 Mendhar JK-11-005-035-001/325
(GOHLAD MUSTAFA NAGAR) 		1411005035NRG24010920230038845 09/09/2023 ABDUL REHMAN 1411005035WL010282 ABDUL REHMAN 00200 JAKA0SANGLA 976 976 Processed 14/09/2023 A256230006535 ABDUL RAHMAN SO FAIZ MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
43 Mendhar JK-11-005-035-001/325
(GOHLAD MUSTAFA NAGAR) 		1411005035NRG24010920230038846 09/09/2023 Rashida Bi 1411005035WL010282 Rashida Bi 00200 JAKA0SANGLA 976 976 Processed 14/09/2023 A256230006545 RASHIDA BI THE JAMMU AND KASHMIR BANK LTD(607440)
44 Mendhar JK-11-005-035-001/347
(GOHLAD MUSTAFA NAGAR) 		1411005000NRG24300820230037335 09/09/2023 Nazmeen Tariq 1411005WL009944 Nazmeen Tariq 00200 JAKA0SANGLA 1464 1464 Processed 14/09/2023 A256230006540 NAZMEEN TARIQ THE JAMMU AND KASHMIR BANK LTD(607440)
45 Mendhar JK-11-005-035-001/349
(GOHLAD MUSTAFA NAGAR) 		1411005035NRG24010920230038840 09/09/2023 Naheem Akhter 1411005035WL010280 Naheem Akhter 00200 JAKA0SANGLA 1708 1708 Processed 14/09/2023 A256230006547 NAEEM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
46 Mendhar JK-11-005-035-001/349
(GOHLAD MUSTAFA NAGAR) 		1411005035NRG24010920230038839 09/09/2023 Sujait Ali 1411005035WL010280 Sujait Ali 00200 JAKA0SANGLA 1708 1708 Processed 14/09/2023 A256230006530 SHUJAT ALI THE JAMMU AND KASHMIR BANK LTD(607440)
47 Mendhar JK-11-005-035-001/352
(GOHLAD MUSTAFA NAGAR) 		1411005000NRG24300820230037351 09/09/2023 Nazima koser 1411005WL009945 Nazima koser 00200 JAKA0SANGLA 1952 1952 Processed 14/09/2023 A256230006542 NAZMA KOUSER DO MOHD RAFIQ THE JAMMU AND KASHMIR BANK LTD(607440)
48 Mendhar JK-11-005-035-001/352
(GOHLAD MUSTAFA NAGAR) 		1411005035NRG24040920230040714 09/09/2023 Nazima koser 1411005035WL010697 Nazima koser 00200 JAKA0SANGLA 1464 1464 Processed 14/09/2023 A256230006543 NAZMA KOUSER DO MOHD RAFIQ THE JAMMU AND KASHMIR BANK LTD(607440)
49 Mendhar JK-11-005-035-001/368
(GOHLAD MUSTAFA NAGAR) 		1411005035NRG24040920230040715 09/09/2023 Rakhmat Bi 1411005035WL010697 Rakhmat Bi 00200 JAKA0SANGLA 1464 1464 Processed 14/09/2023 A256230006533 REHMAT BI WO SATAR DEEN THE JAMMU AND KASHMIR BANK LTD(607440)
50 Mendhar JK-11-005-035-001/368
(GOHLAD MUSTAFA NAGAR) 		1411005000NRG24300820230037352 09/09/2023 Rakhmat Bi 1411005WL009945 Rakhmat Bi 00200 JAKA0SANGLA 1952 1952 Processed 14/09/2023 A256230006532 REHMAT BI WO SATAR DEEN THE JAMMU AND KASHMIR BANK LTD(607440)
51 Mendhar JK-11-005-035-001/416
(GOHLAD MUSTAFA NAGAR) 		1411005000NRG24300820230037339 09/09/2023 Mohd Rafi S O Mohd Nazir 1411005WL009944 Mohd Rafi S O Mohd Nazir 00200 JAKA0SANGLA 732 732 Processed 14/09/2023 A256230006541 MOHAMMAD RAFI SO MOHAMMAD NAZIR THE JAMMU AND KASHMIR BANK LTD(607440)
52 Mendhar JK-11-005-035-001/442
(GOHLAD MUSTAFA NAGAR) 		1411005000NRG24300820230037341 09/09/2023 Ghulam murtaza Khan 1411005WL009944 Ghulam murtaza Khan 00200 JAKA0SANGLA 1952 1952 Processed 14/09/2023 A256230006539 KHAN WHOLE SALE POULTARY UNIT MENDHAR THE JAMMU AND KASHMIR BANK LTD(607440)
53 Mendhar JK-11-005-035-001/442
(GOHLAD MUSTAFA NAGAR) 		1411005035NRG24040920230040721 09/09/2023 Ghulam murtaza Khan 1411005035WL010699 Ghulam murtaza Khan 00200 JAKA0SANGLA 1464 1464 Processed 14/09/2023 A256230006538 KHAN WHOLE SALE POULTARY UNIT MENDHAR THE JAMMU AND KASHMIR BANK LTD(607440)
54 Mendhar JK-11-005-035-001/58
(GOHLAD MUSTAFA NAGAR) 		1411005035NRG24010920230038859 09/09/2023 Mohd Aqsar 1411005035WL010284 Mohd Aqsar 00200 JAKA0SANGLA 244 244 Processed 14/09/2023 A256230006529 MOHD AQSAR SO FAZIL HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
55 Mendhar JK-11-005-035-001/63
(GOHLAD MUSTAFA NAGAR) 		1411005035NRG24010920230038848 09/09/2023 Saima Koser 1411005035WL010282 Saima Koser 00200 JAKA0SANGLA 976 976 Processed 14/09/2023 A256230006548 SAIMA KOSER THE JAMMU AND KASHMIR BANK LTD(607440)
56 Mendhar JK-11-005-035-001/63
(GOHLAD MUSTAFA NAGAR) 		1411005035NRG24010920230038847 09/09/2023 zahid ahmed 1411005035WL010282 zahid ahmed 00200 JAKA0SANGLA 976 976 Processed 14/09/2023 A256230006544 ZAHID AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 31720 31720
57 Mendhar JK-11-005-035-001/178
(GOHLAD MUSTAFA NAGAR) 		1411005035NRG24010920230038856 09/09/2023 Fatima Koser w o Mohd ashraf 1411005035WL010284 Fatima Koser w o Mohd ashraf 00415 SBIN0002417 244 244 Processed 14/09/2023 A256230006552 FATIMA BI THE JAMMU AND KASHMIR BANK LTD(607440)
58 Mendhar JK-11-005-035-001/178
(GOHLAD MUSTAFA NAGAR) 		1411005035NRG24010920230038855 09/09/2023 mohd.asharaf 1411005035WL010284 mohd.asharaf 00415 SBIN0002417 244 244 Processed 14/09/2023 A256230006553 MR MOHD ASHRAF STATE BANK OF INDIA(508548)
59 Mendhar JK-11-005-035-001/240
(GOHLAD MUSTAFA NAGAR) 		1411005035NRG24040920230040717 09/09/2023 Surjaya Begum 1411005035WL010698 Surjaya Begum 00415 SBIN0002417 1464 1464 Processed 14/09/2023 A256230006550 SURIYA BI THE JAMMU AND KASHMIR BANK LTD(607440)
60 Mendhar JK-11-005-035-001/240
(GOHLAD MUSTAFA NAGAR) 		1411005000NRG24300820230037348 09/09/2023 Surjaya Begum 1411005WL009945 Surjaya Begum 00415 SBIN0002417 1952 1952 Processed 14/09/2023 A256230006551 SURIYA BI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3904 3904
Total 73932 73932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mendhar JK1411005035_090923APB_FTO_137550 J&K Grameen Bank JAKA0GRAMEN Mendhar 5368
2 Mendhar JK1411005035_090923APB_FTO_137550 JK BANK JAKA0BANTAL BANTALAB 488
3 Mendhar JK1411005035_090923APB_FTO_137550 JK BANK JAKA0MENDER MENDHER 32452
4 Mendhar JK1411005035_090923APB_FTO_137550 JK BANK JAKA0SANGLA SANGLA CHOWK 31720
5 Mendhar JK1411005035_090923APB_FTO_137550 State Bank of India SBIN0002417 MENDHAR 3904

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