Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:37:31 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411005008_140723APB_FTO_64403
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-11-005-008-001/667
(DHARANA UPPER) 		1411005000NRG24140720230020804 14/07/2023 Sugra Begum 1411005WL005852 Sugra Begum 00184 JAKA0GRAMEN 1952 1952 Processed 21/07/2023 A201230006382 Sughra Bi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1952 1952
2 Mendhar JK-11-005-008-001/1015
(DHARANA UPPER) 		1411005000NRG24140720230020795 14/07/2023 Mohd Nadeem 1411005WL005852 Mohd Nadeem 00200 JAKA0MENDER 1952 1952 Processed 21/07/2023 A201230006387 MOHAMMED NADEEM THE JAMMU AND KASHMIR BANK LTD(607440)
3 Mendhar JK-11-005-008-001/396-A
(DHARANA UPPER) 		1411005000NRG24140720230020799 14/07/2023 Shaheen Akhter 1411005WL005852 Shaheen Akhter 00200 JAKA0MENDER 1952 1952 Processed 21/07/2023 A201230006388 Shaheen Akhter AIRTEL PAYMENTS BANK LIMITED(990288)
4 Mendhar JK-11-005-008-001/451
(DHARANA UPPER) 		1411005000NRG24140720230020800 14/07/2023 Ashfaq Ahmed S O Mohd Latief 1411005WL005852 Ashfaq Ahmed S O Mohd Latief 00200 JAKA0MENDER 1952 1952 Processed 21/07/2023 A201230006390 MR ASHFAQ AHMED STATE BANK OF INDIA(508548)
5 Mendhar JK-11-005-008-001/577-A
(DHARANA UPPER) 		1411005000NRG24140720230020802 14/07/2023 Nusrat Bagum 1411005WL005852 Nusrat Bagum 00200 JAKA0MENDER 1952 1952 Processed 21/07/2023 A201230006389 NUSRAT BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
6 Mendhar JK-11-005-008-001/709
(DHARANA UPPER) 		1411005000NRG24140720230020805 14/07/2023 Sartaj Ahmed 1411005WL005852 Sartaj Ahmed 00200 JAKA0MENDER 1952 1952 Processed 21/07/2023 A201230006386 SARTAJ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
7 Mendhar JK-11-005-008-001/709
(DHARANA UPPER) 		1411005000NRG24140720230020806 14/07/2023 Sartaj Ahmed 1411005WL005852 Sartaj Ahmed 00200 JAKA0MENDER 1464 1464 Processed 21/07/2023 A201230006385 SARTAJ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 11224 11224
8 Mendhar JK-11-005-008-001/719
(DHARANA UPPER) 		1411005000NRG24140720230020807 14/07/2023 Arshad Ahmed 1411005WL005852 Arshad Ahmed 00200 JAKA0SAKHII 1464 1464 Processed 21/07/2023 A201230006384 ARSHAD AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
9 Mendhar JK-11-005-008-001/719
(DHARANA UPPER) 		1411005000NRG24140720230020808 14/07/2023 Arshad Ahmed 1411005WL005852 Arshad Ahmed 00200 JAKA0SAKHII 1952 1952 Processed 21/07/2023 A201230006383 ARSHAD AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3416 3416
10 Mendhar JK-11-005-008-001/767-A
(DHARANA UPPER) 		1411005000NRG24140720230020809 14/07/2023 Ghulam Abass 1411005WL005852 Ghulam Abass 00415 SBIN0002417 1952 1952 Processed 21/07/2023 A201230006381 MR GHULAM ABASS STATE BANK OF INDIA(508548)
11 Mendhar JK-11-005-008-001/767-A
(DHARANA UPPER) 		1411005000NRG24140720230020810 14/07/2023 Ghulam Abass 1411005WL005852 Ghulam Abass 00415 SBIN0002417 1464 1464 Processed 21/07/2023 A201230006380 MR GHULAM ABASS STATE BANK OF INDIA(508548)
SubTotal 3416 3416
Total 20008 20008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mendhar JK1411005008_140723APB_FTO_64403 J&K Grameen Bank JAKA0GRAMEN Mendhar 1952
2 Mendhar JK1411005008_140723APB_FTO_64403 JK BANK JAKA0MENDER MENDHER 11224
3 Mendhar JK1411005008_140723APB_FTO_64403 JK BANK JAKA0SAKHII Sakhimaidan 3416
4 Mendhar JK1411005008_140723APB_FTO_64403 State Bank of India SBIN0002417 MENDHAR 3416

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