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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:03:23 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411005045_051223APB_FTO_279154
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-11-005-045-001/417
(PATHANATIR) 		1411005000NRG24051220230134222 05/12/2023 Maqsood Khan 1411005WL029601 Maqsood Khan 00184 JAKA0GRAMEN 1708 1708 Processed 21/02/2024 A051240080100 MAQSOOD KHAN SO DUSA KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
2 Mendhar JK-11-005-045-001/417
(PATHANATIR) 		1411005000NRG24281120230123697 05/12/2023 Maqsood Khan 1411005WL027743 Maqsood Khan 00184 JAKA0GRAMEN 1952 1952 Processed 21/02/2024 A051240080101 MAQSOOD KHAN SO DUSA KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3660 3660
3 Mendhar JK-11-005-016-001/656-A
(GURSAI PHAMRANAR) 		1411005000NRG24251120230120928 05/12/2023 Mohd sharief 1411005WL027189 Mohd sharief 00200 JAKA0GURSHA 1952 1952 Processed 21/02/2024 A051240080092 MOHD SHARIF THE JAMMU AND KASHMIR BANK LTD(607440)
4 Mendhar JK-11-005-016-001/656-A
(GURSAI PHAMRANAR) 		1411005000NRG24031220230130466 05/12/2023 Mohd sharief 1411005WL029008 Mohd sharief 00200 JAKA0GURSHA 1464 1464 Processed 21/02/2024 A051240080093 MOHD SHARIF THE JAMMU AND KASHMIR BANK LTD(607440)
5 Mendhar JK-11-005-016-001/692
(GURSAI PHAMRANAR) 		1411005000NRG24031220230130467 05/12/2023 mohd rashid 1411005WL029008 mohd rashid 00200 JAKA0GURSHA 1708 1708 Processed 21/02/2024 A051240080094 MOHAMMAD RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
6 Mendhar JK-11-005-016-001/692
(GURSAI PHAMRANAR) 		1411005000NRG24251120230120929 05/12/2023 mohd rashid 1411005WL027189 mohd rashid 00200 JAKA0GURSHA 1952 1952 Processed 21/02/2024 A051240080095 MOHAMMAD RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
7 Mendhar JK-11-005-016-001/692
(GURSAI PHAMRANAR) 		1411005000NRG24251120230120930 05/12/2023 Noor jan 1411005WL027189 Noor jan 00200 JAKA0GURSHA 1952 1952 Processed 21/02/2024 A051240080098 NOOR JAAN WO MOHD RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
8 Mendhar JK-11-005-016-001/692
(GURSAI PHAMRANAR) 		1411005000NRG24031220230130468 05/12/2023 Noor jan 1411005WL029008 Noor jan 00200 JAKA0GURSHA 1708 1708 Processed 21/02/2024 A051240080099 NOOR JAAN WO MOHD RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
9 Mendhar JK-11-005-016-001/858-A
(GURSAI PHAMRANAR) 		1411005000NRG24031220230130469 05/12/2023 Mohd Aslam 1411005WL029008 Mohd Aslam 00200 JAKA0GURSHA 1708 1708 Processed 21/02/2024 A051240080096 MOHAMMAD ASLAM THE JAMMU AND KASHMIR BANK LTD(607440)
10 Mendhar JK-11-005-016-001/858-A
(GURSAI PHAMRANAR) 		1411005000NRG24251120230120931 05/12/2023 Mohd Aslam 1411005WL027189 Mohd Aslam 00200 JAKA0GURSHA 1952 1952 Processed 21/02/2024 A051240080097 MOHAMMAD ASLAM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 14396 14396
11 Mendhar JK-11-005-045-001/1195
(PATHANATIR) 		1411005000NRG24281120230123692 05/12/2023 kashnood shah 1411005WL027743 kashnood shah 00200 JAKA0MENDER 1952 1952 Processed 21/02/2024 A051240080083 KHUSHNOOD HUSSAIN SHAH SO KHADAM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
12 Mendhar JK-11-005-045-001/1250
(PATHANATIR) 		1411005000NRG24051220230134217 05/12/2023 Sultan mohd 1411005WL029601 Sultan mohd 00200 JAKA0MENDER 1708 1708 Processed 21/02/2024 A051240080080 SULTAN MOHD SO JUMMA THE JAMMU AND KASHMIR BANK LTD(607440)
13 Mendhar JK-11-005-045-001/247-A
(PATHANATIR) 		1411005000NRG24051220230134219 05/12/2023 shaheedsa kouser 1411005WL029601 shaheedsa kouser 00200 JAKA0MENDER 1464 1464 Processed 21/02/2024 A051240080085 SHAHEED FATIMA WO SAIF ALI SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
14 Mendhar JK-11-005-045-001/247-A
(PATHANATIR) 		1411005000NRG24281120230123694 05/12/2023 shaheedsa kouser 1411005WL027743 shaheedsa kouser 00200 JAKA0MENDER 1952 1952 Processed 21/02/2024 A051240080084 SHAHEED FATIMA WO SAIF ALI SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
15 Mendhar JK-11-005-045-001/247-A
(PATHANATIR) 		1411005000NRG24281120230123693 05/12/2023 siklan hussain shah 1411005WL027743 siklan hussain shah 00200 JAKA0MENDER 1952 1952 Rejected 20/02/2024 A051240080082 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 Mendhar JK-11-005-045-001/247-A
(PATHANATIR) 		1411005000NRG24051220230134218 05/12/2023 siklan hussain shah 1411005WL029601 siklan hussain shah 00200 JAKA0MENDER 1464 1464 Rejected 20/02/2024 A051240080081 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 Mendhar JK-11-005-045-001/364
(PATHANATIR) 		1411005000NRG24051220230134220 05/12/2023 Zulfqat Ali Khan 1411005WL029601 Zulfqat Ali Khan 00200 JAKA0MENDER 1464 1464 Processed 21/02/2024 A051240080089 ZULFQAR ALI KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
18 Mendhar JK-11-005-045-001/364
(PATHANATIR) 		1411005000NRG24281120230123695 05/12/2023 Zulfqat Ali Khan 1411005WL027743 Zulfqat Ali Khan 00200 JAKA0MENDER 1952 1952 Processed 21/02/2024 A051240080088 ZULFQAR ALI KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
19 Mendhar JK-11-005-045-001/531-A
(PATHANATIR) 		1411005000NRG24281120230123698 05/12/2023 Mukhtar shah 1411005WL027743 Mukhtar shah 00200 JAKA0MENDER 1952 1952 Processed 21/02/2024 A051240080087 MUKHTAR HUSSAIN SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
20 Mendhar JK-11-005-045-001/531-A
(PATHANATIR) 		1411005000NRG24051220230134223 05/12/2023 Mukhtar shah 1411005WL029601 Mukhtar shah 00200 JAKA0MENDER 1464 1464 Processed 21/02/2024 A051240080086 MUKHTAR HUSSAIN SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
21 Mendhar JK-11-005-045-001/531-A
(PATHANATIR) 		1411005000NRG24051220230134224 05/12/2023 Shaheen akhter 1411005WL029601 Shaheen akhter 00200 JAKA0MENDER 1464 1464 Processed 21/02/2024 A051240080090 SHAHEEN FATIMA WO MUKHTAR HUSSAN THE JAMMU AND KASHMIR BANK LTD(607440)
22 Mendhar JK-11-005-045-001/531-A
(PATHANATIR) 		1411005000NRG24281120230123699 05/12/2023 Shaheen akhter 1411005WL027743 Shaheen akhter 00200 JAKA0MENDER 1952 1952 Processed 21/02/2024 A051240080091 SHAHEEN FATIMA WO MUKHTAR HUSSAN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 20740 20740
23 Mendhar JK-11-005-016-001/1034
(GURSAI PHAMRANAR) 		1411005000NRG24251120230120926 05/12/2023 Abdul Mustafa 1411005WL027189 Abdul Mustafa 00200 JAKA0SURRAN 1952 1952 Processed 21/02/2024 A051240080106 ABDUL MUSTAFA THE JAMMU AND KASHMIR BANK LTD(607440)
24 Mendhar JK-11-005-016-001/1034
(GURSAI PHAMRANAR) 		1411005000NRG24031220230130465 05/12/2023 Abdul Mustafa 1411005WL029008 Abdul Mustafa 00200 JAKA0SURRAN 1708 1708 Processed 21/02/2024 A051240080107 ABDUL MUSTAFA THE JAMMU AND KASHMIR BANK LTD(607440)
25 Mendhar JK-11-005-016-001/1070
(GURSAI PHAMRANAR) 		1411005000NRG24251120230120927 05/12/2023 Taseem 1411005WL027189 Taseem 00200 JAKA0SURRAN 1952 1952 Processed 21/02/2024 A051240080105 TASEEM AKHTER WO NAZAQAT HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
26 Mendhar JK-11-005-016-001/1070
(GURSAI PHAMRANAR) 		1411005000NRG24051220230134227 05/12/2023 Taseem 1411005WL029602 Taseem 00200 JAKA0SURRAN 2196 2196 Processed 21/02/2024 A051240080104 TASEEM AKHTER WO NAZAQAT HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 7808 7808
27 Mendhar JK-11-005-045-001/62
(PATHANATIR) 		1411005000NRG24251120230120933 05/12/2023 Shakeel ahmed 1411005WL027189 Shakeel ahmed 00415 SBIN0011893 1952 1952 Processed 21/02/2024 A051240080102 SHAKEEL AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
28 Mendhar JK-11-005-045-001/62
(PATHANATIR) 		1411005000NRG24031220230130471 05/12/2023 Shakeel ahmed 1411005WL029008 Shakeel ahmed 00415 SBIN0011893 1952 1952 Processed 21/02/2024 A051240080103 SHAKEEL AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3904 3904
Total 50508 50508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mendhar JK1411005045_051223APB_FTO_279154 J&K Grameen Bank JAKA0GRAMEN Mendhar 3660
2 Mendhar JK1411005045_051223APB_FTO_279154 JK BANK JAKA0GURSHA GURSAHI 14396
3 Mendhar JK1411005045_051223APB_FTO_279154 JK BANK JAKA0MENDER MENDHER 20740
4 Mendhar JK1411005045_051223APB_FTO_279154 JK BANK JAKA0SURRAN SURANKOTE 7808
5 Mendhar JK1411005045_051223APB_FTO_279154 State Bank of India SBIN0011893 SURANKOT 3904

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