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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:21:16 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411005005_080823APB_FTO_92238
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-11-005-005-001/15-A
(CHAJLA LOWER) 		1411005005NRG23310320230364205 08/08/2023 Abdul RHman 1411005005WL061413 Abdul RHman 00184 JAKA0GRAMEN 1362 1362 Processed 24/08/2023 A235230004471 ABDUL REHMAN SO MOHD BASHIR THE JAMMU AND KASHMIR BANK LTD(607440)
2 MANKOTE JK-11-005-005-001/174-A
(CHAJLA LOWER) 		1411005005NRG23310320230364248 08/08/2023 Hanifa Bi 1411005005WL061421 Hanifa Bi 00184 JAKA0GRAMEN 1589 1589 Processed 24/08/2023 A235230004466 HANIFA BI WO KAKAN THE JAMMU AND KASHMIR BANK LTD(607440)
3 MANKOTE JK-11-005-005-001/174-A
(CHAJLA LOWER) 		1411005005NRG23310320230364250 08/08/2023 Hanifa Bi 1411005005WL061421 Hanifa Bi 00184 JAKA0GRAMEN 681 681 Processed 24/08/2023 A235230004465 HANIFA BI WO KAKAN THE JAMMU AND KASHMIR BANK LTD(607440)
4 MANKOTE JK-11-005-005-001/252
(CHAJLA LOWER) 		1411005005NRG23310320230364276 08/08/2023 M.Sadaq S O Faqru 1411005005WL061426 M.Sadaq S O Faqru 00184 JAKA0GRAMEN 681 681 Processed 24/08/2023 A235230004461 MOHD SADIQ THE JAMMU AND KASHMIR BANK LTD(607440)
5 MANKOTE JK-11-005-005-001/252
(CHAJLA LOWER) 		1411005005NRG23310320230364278 08/08/2023 M.Sadaq S O Faqru 1411005005WL061426 M.Sadaq S O Faqru 00184 JAKA0GRAMEN 1589 1589 Processed 24/08/2023 A235230004460 MOHD SADIQ THE JAMMU AND KASHMIR BANK LTD(607440)
6 MANKOTE JK-11-005-005-001/252
(CHAJLA LOWER) 		1411005005NRG23310320230364280 08/08/2023 M.Sadaq S O Faqru 1411005005WL061426 M.Sadaq S O Faqru 00184 JAKA0GRAMEN 1816 1816 Processed 24/08/2023 A235230004459 MOHD SADIQ THE JAMMU AND KASHMIR BANK LTD(607440)
7 MANKOTE JK-11-005-005-001/252
(CHAJLA LOWER) 		1411005005NRG23310320230364281 08/08/2023 M.Sadaq S O Faqru 1411005005WL061426 M.Sadaq S O Faqru 00184 JAKA0GRAMEN 1816 1816 Processed 24/08/2023 A235230004458 MOHD SADIQ THE JAMMU AND KASHMIR BANK LTD(607440)
8 MANKOTE JK-11-005-005-001/31
(CHAJLA LOWER) 		1411005005NRG23310320230364269 08/08/2023 Mohd Latief 1411005005WL061425 Mohd Latief 00184 JAKA0GRAMEN 908 908 Processed 24/08/2023 A235230004443 MOHD LATIF S/O FAQIR MOHD THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
9 MANKOTE JK-11-005-005-001/31
(CHAJLA LOWER) 		1411005005NRG23310320230364270 08/08/2023 Mohd Latief 1411005005WL061425 Mohd Latief 00184 JAKA0GRAMEN 1362 1362 Processed 24/08/2023 A235230004442 MOHD LATIF S/O FAQIR MOHD THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
10 MANKOTE JK-11-005-005-001/372
(CHAJLA LOWER) 		1411005005NRG23310320230364213 08/08/2023 Laquit Hussain 1411005005WL061414 Laquit Hussain 00184 JAKA0GRAMEN 1816 1816 Processed 24/08/2023 A235230004462 LIYAQAT HUSSAIN NASHAM BI THE JAMMU AND KASHMIR BANK LTD(607440)
11 MANKOTE JK-11-005-005-001/575
(CHAJLA LOWER) 		1411005005NRG23310320230363935 08/08/2023 Mohd Shabir so keema 1411005005WL061388 Mohd Shabir so keema 00184 JAKA0GRAMEN 1135 1135 Processed 24/08/2023 A235230004470 SHABIR AHMED S/O KAREMA THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
12 MANKOTE JK-11-005-005-001/575
(CHAJLA LOWER) 		1411005005NRG23310320230363937 08/08/2023 Mohd Shabir so keema 1411005005WL061388 Mohd Shabir so keema 00184 JAKA0GRAMEN 1135 1135 Processed 24/08/2023 A235230004469 SHABIR AHMED S/O KAREMA THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
13 MANKOTE JK-11-005-005-001/660-A
(CHAJLA LOWER) 		1411005005NRG23310320230364219 08/08/2023 Badhra bi 1411005005WL061415 Badhra bi 00184 JAKA0GRAMEN 1816 1816 Processed 24/08/2023 A235230004467 BADERA BI W/O MOHD AZAM THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
14 MANKOTE JK-11-005-005-001/660-A
(CHAJLA LOWER) 		1411005005NRG23310320230364218 08/08/2023 Mohd Azeem 1411005005WL061415 Mohd Azeem 00184 JAKA0GRAMEN 1816 1816 Processed 24/08/2023 A235230004464 MR MOHD AZEEM STATE BANK OF INDIA(508548)
15 MANKOTE JK-11-005-005-001/72-A
(CHAJLA LOWER) 		1411005005NRG23310320230364232 08/08/2023 Iqbal bi wo mohd shabir 1411005005WL061418 Iqbal bi wo mohd shabir 00184 JAKA0GRAMEN 1589 1589 Processed 24/08/2023 A235230004472 IQBAL BI THE JAMMU AND KASHMIR BANK LTD(607440)
16 MANKOTE JK-11-005-005-001/75
(CHAJLA LOWER) 		1411005005NRG23310320230364241 08/08/2023 Abdul Khaliq 1411005005WL061420 Abdul Khaliq 00184 JAKA0GRAMEN 1816 1816 Processed 24/08/2023 A235230004463 MOHD KHALIQ S/O MOHD HUSSAIN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
17 MANKOTE JK-11-005-005-001/922
(CHAJLA LOWER) 		1411005005NRG23310320230364237 08/08/2023 Mohammed Kafeel so Mohd Khalil 1411005005WL061419 Mohammed Kafeel so Mohd Khalil 00184 JAKA0GRAMEN 1589 1589 Processed 24/08/2023 A235230004468 MR MOHD KAFEEL STATE BANK OF INDIA(508548)
SubTotal 24516 24516
18 MANKOTE JK-11-005-005-001/233
(CHAJLA LOWER) 		1411005005NRG23310320230364207 08/08/2023 shazeen bi 1411005005WL061413 shazeen bi 00200 JAKA0MENDER 1135 1135 Processed 24/08/2023 A235230004438 MRS SHAZEEN BI STATE BANK OF INDIA(508548)
19 MANKOTE JK-11-005-005-001/270
(CHAJLA LOWER) 		1411005005NRG23310320230364282 08/08/2023 Mohd Rafiq 1411005005WL061426 Mohd Rafiq 00200 JAKA0MENDER 908 908 Processed 24/08/2023 A235230004439 MOHD RAFIQ SO SH MIRZA THE JAMMU AND KASHMIR BANK LTD(607440)
20 MANKOTE JK-11-005-005-001/589-B
(CHAJLA LOWER) 		1411005005NRG23310320230364209 08/08/2023 Ulfat Bi 1411005005WL061413 Ulfat Bi 00200 JAKA0MENDER 1362 1362 Processed 24/08/2023 A235230004440 ULFAT BI WOLAL MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
21 MANKOTE JK-11-005-005-001/72
(CHAJLA LOWER) 		1411005005NRG23310320230364230 08/08/2023 Mohd Shabir 1411005005WL061418 Mohd Shabir 00200 JAKA0MENDER 1589 1589 Processed 24/08/2023 A235230004437 MOHD SHABIR SO MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
22 MANKOTE JK-11-005-005-001/896-A
(CHAJLA LOWER) 		1411005005NRG23310320230364242 08/08/2023 Abdul Jabbar s 1411005005WL061420 Abdul Jabbar s 00200 JAKA0MENDER 1816 1816 Processed 24/08/2023 A235230004441 MR ABDUL JABBAR STATE BANK OF INDIA(508548)
23 MANKOTE JK-11-005-005-001/928-A
(CHAJLA LOWER) 		1411005005NRG23310320230364291 08/08/2023 Maqbool Hussain 1411005005WL061427 Maqbool Hussain 00200 JAKA0MENDER 1362 1362 Processed 24/08/2023 A235230004444 MR MAQBOOL HUSSAIN STATE BANK OF INDIA(508548)
SubTotal 8172 8172
24 MANKOTE JK-11-005-005-001/174
(CHAJLA LOWER) 		1411005005NRG23310320230364244 08/08/2023 KAKAN 1411005005WL061421 KAKAN 00200 JAKA0SAKHII 681 681 Processed 24/08/2023 A235230004451 KAKAN THE JAMMU AND KASHMIR BANK LTD(607440)
25 MANKOTE JK-11-005-005-001/174
(CHAJLA LOWER) 		1411005005NRG23310320230364246 08/08/2023 KAKAN 1411005005WL061421 KAKAN 00200 JAKA0SAKHII 1589 1589 Processed 24/08/2023 A235230004450 KAKAN THE JAMMU AND KASHMIR BANK LTD(607440)
26 MANKOTE JK-11-005-005-001/174-A
(CHAJLA LOWER) 		1411005005NRG23310320230364249 08/08/2023 Farzana Kouser 1411005005WL061421 Farzana Kouser 00200 JAKA0SAKHII 1589 1589 Processed 24/08/2023 A235230004452 FARZANA KOUSER THE JAMMU AND KASHMIR BANK LTD(607440)
27 MANKOTE JK-11-005-005-001/174-A
(CHAJLA LOWER) 		1411005005NRG23310320230364251 08/08/2023 Farzana Kouser 1411005005WL061421 Farzana Kouser 00200 JAKA0SAKHII 681 681 Processed 24/08/2023 A235230004453 FARZANA KOUSER THE JAMMU AND KASHMIR BANK LTD(607440)
28 MANKOTE JK-11-005-005-001/300
(CHAJLA LOWER) 		1411005005NRG23310320230364287 08/08/2023 MOHD Latif 1411005005WL061427 MOHD Latif 00200 JAKA0SAKHII 1362 1362 Processed 24/08/2023 A235230004454 MOHAMMAD LATIF SO GHULAM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
29 MANKOTE JK-11-005-005-001/575
(CHAJLA LOWER) 		1411005005NRG23310320230363934 08/08/2023 Hamida BI W O Mohd Shabir 1411005005WL061388 Hamida BI W O Mohd Shabir 00200 JAKA0SAKHII 1135 1135 Processed 24/08/2023 A235230004448 HAMIDA BI WO MOHD SHABIR THE JAMMU AND KASHMIR BANK LTD(607440)
30 MANKOTE JK-11-005-005-001/575
(CHAJLA LOWER) 		1411005005NRG23310320230363936 08/08/2023 Hamida BI W O Mohd Shabir 1411005005WL061388 Hamida BI W O Mohd Shabir 00200 JAKA0SAKHII 1135 1135 Processed 24/08/2023 A235230004447 HAMIDA BI WO MOHD SHABIR THE JAMMU AND KASHMIR BANK LTD(607440)
31 MANKOTE JK-11-005-005-001/581
(CHAJLA LOWER) 		1411005005NRG23310320230363940 08/08/2023 Mohd Latief S O Gulam Nabi 1411005005WL061388 Mohd Latief S O Gulam Nabi 00200 JAKA0SAKHII 1135 1135 Processed 24/08/2023 A235230004446 MOHD LATIEF SO GHULAM NABI THE JAMMU AND KASHMIR BANK LTD(607440)
32 MANKOTE JK-11-005-005-001/581
(CHAJLA LOWER) 		1411005005NRG23310320230363941 08/08/2023 Mohd Latief S O Gulam Nabi 1411005005WL061388 Mohd Latief S O Gulam Nabi 00200 JAKA0SAKHII 1135 1135 Processed 24/08/2023 A235230004445 MOHD LATIEF SO GHULAM NABI THE JAMMU AND KASHMIR BANK LTD(607440)
33 MANKOTE JK-11-005-005-001/961
(CHAJLA LOWER) 		1411005005NRG23310320230364175 08/08/2023 Shazia Kouser 1411005005WL061409 Shazia Kouser 00200 JAKA0SAKHII 1589 1589 Processed 24/08/2023 A235230004455 SHAZIA KOUSER THE JAMMU AND KASHMIR BANK LTD(607440)
34 MANKOTE JK-11-005-005-001/998
(CHAJLA LOWER) 		1411005005NRG23310320230364223 08/08/2023 Shatoon kouser 1411005005WL061416 Shatoon kouser 00200 JAKA0SAKHII 1589 1589 Processed 24/08/2023 A235230004449 SHATOON KOUSER DO MOHD RAIZ THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 13620 13620
35 MANKOTE JK-11-005-005-001/294
(CHAJLA LOWER) 		1411005005NRG23310320230364286 08/08/2023 Rafaj kouser 1411005005WL061427 Rafaj kouser 00415 SBIN0002417 1362 1362 Processed 24/08/2023 A235230004475 RAFAJ KOUSER DO ANAYAT HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
36 MANKOTE JK-11-005-005-001/300
(CHAJLA LOWER) 		1411005005NRG23310320230364288 08/08/2023 Shamim Akther 1411005005WL061427 Shamim Akther 00415 SBIN0002417 1362 1362 Processed 24/08/2023 A235230004473 MRS SHAMIM AKTHER STATE BANK OF INDIA(508548)
37 MANKOTE JK-11-005-005-001/301
(CHAJLA LOWER) 		1411005005NRG23310320230364212 08/08/2023 Shanak Bi 1411005005WL061414 Shanak Bi 00415 SBIN0002417 1816 1816 Processed 24/08/2023 A235230004474 SHANAK BI WO SH ABDUL KAREEM THE JAMMU AND KASHMIR BANK LTD(607440)
38 MANKOTE JK-11-005-005-001/499
(CHAJLA LOWER) 		1411005005NRG23310320230364289 08/08/2023 Mohd Razaq 1411005005WL061427 Mohd Razaq 00415 SBIN0002417 1362 1362 Processed 24/08/2023 A235230004456 MOHD RAZAQ SO GHULAM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
39 MANKOTE JK-11-005-005-001/993-A
(CHAJLA LOWER) 		1411005005NRG23310320230364204 08/08/2023 Mohd latif 1411005005WL061412 Mohd latif 00415 SBIN0002417 1362 1362 Processed 24/08/2023 A235230004457 LANCE NAIK MOHD LATIF STATE BANK OF INDIA(508548)
SubTotal 7264 7264
Total 53572 53572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mendhar JK1411005005_080823APB_FTO_92238 J&K Grameen Bank JAKA0GRAMEN Mankote 24516
2 Mendhar JK1411005005_080823APB_FTO_92238 JK BANK JAKA0MENDER MENDHER 8172
3 Mendhar JK1411005005_080823APB_FTO_92238 JK BANK JAKA0SAKHII Sakhimaidan 13620
4 Mendhar JK1411005005_080823APB_FTO_92238 State Bank of India SBIN0002417 MENDHAR 7264

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