Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:42:25 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411002033_080324FTO_389085
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-11-002-016-001/142-A
(MANDI) 		1411002033NRG23180920220031634 08/03/2024 Haja Begum 1411002WL0008023 Haja Begum 00200 JAKA0MANDIE 1589 1589 Processed 18/05/2024 N03240077C6D3 Haja Begum ()
2 Mandi JK-11-002-016-001/142-A
(MANDI) 		1411002033NRG23180920220031632 08/03/2024 Haja Begum 1411002WL0008023 Haja Begum 00200 JAKA0MANDIE 1589 1589 Processed 18/05/2024 N03240077C6D2 Haja Begum ()
3 Mandi JK-11-002-016-001/142-A
(MANDI) 		1411002033NRG23270720220013393 08/03/2024 Haja Begum 1411002WL0003873 Haja Begum 00200 JAKA0MANDIE 1589 1589 Processed 18/05/2024 N03240077C6D0 Haja Begum ()
4 Mandi JK-11-002-016-001/142-A
(MANDI) 		1411002033NRG23270720220013395 08/03/2024 Haja Begum 1411002WL0003873 Haja Begum 00200 JAKA0MANDIE 1589 1589 Processed 18/05/2024 N03240077C6D1 Haja Begum ()
5 Mandi JK-11-002-016-001/142-A
(MANDI) 		1411002033NRG23270720220013396 08/03/2024 Shaheen Akhter 1411002WL0003873 Shaheen Akhter 00200 JAKA0MANDIE 1589 1589 Processed 18/05/2024 N03240077C6D9 Shaheen Akhter ()
6 Mandi JK-11-002-016-001/142-A
(MANDI) 		1411002033NRG23270720220013394 08/03/2024 Shaheen Akhter 1411002WL0003873 Shaheen Akhter 00200 JAKA0MANDIE 1589 1589 Processed 18/05/2024 N03240077C6DA Shaheen Akhter ()
7 Mandi JK-11-002-016-001/142-A
(MANDI) 		1411002033NRG23180920220031633 08/03/2024 Shaheen Akhter 1411002WL0008023 Shaheen Akhter 00200 JAKA0MANDIE 1589 1589 Processed 18/05/2024 N03240077C6D7 Shaheen Akhter ()
8 Mandi JK-11-002-016-001/142-A
(MANDI) 		1411002033NRG23180920220031635 08/03/2024 Shaheen Akhter 1411002WL0008023 Shaheen Akhter 00200 JAKA0MANDIE 1589 1589 Processed 18/05/2024 N03240077C6D8 Shaheen Akhter ()
9 Mandi JK-11-002-016-001/309-A
(MANDI) 		1411002033NRG23220420230370817 08/03/2024 Ab Ahad 1411002WL0062231 Ab Ahad 00200 JAKA0MANDIE 454 454 Processed 18/05/2024 N03240078E95F Ab Ahad ()
10 Mandi JK-11-002-016-001/309-A
(MANDI) 		1411002033NRG23220420230370818 08/03/2024 Ab Ahad 1411002WL0062231 Ab Ahad 00200 JAKA0MANDIE 1135 1135 Processed 18/05/2024 N03240078E83F Ab Ahad ()
11 Mandi JK-11-002-016-001/309-A
(MANDI) 		1411002033NRG23220420230370819 08/03/2024 Ab Ahad 1411002WL0062231 Ab Ahad 00200 JAKA0MANDIE 1589 1589 Processed 18/05/2024 N03240078E95E Ab Ahad ()
12 Mandi JK-11-002-016-001/309-A
(MANDI) 		1411002033NRG23220420230370820 08/03/2024 Ab Ahad 1411002WL0062231 Ab Ahad 00200 JAKA0MANDIE 1589 1589 Processed 18/05/2024 N03240078E95D Ab Ahad ()
13 Mandi JK-11-002-016-001/309-A
(MANDI) 		1411002033NRG23220420230370821 08/03/2024 Ab Ahad 1411002WL0062231 Ab Ahad 00200 JAKA0MANDIE 1589 1589 Processed 18/05/2024 N03240078E840 Ab Ahad ()
14 Mandi JK-11-002-016-001/694
(MANDI) 		1411002033NRG23220420230370822 08/03/2024 Maroof Hussain 1411002WL0062231 Maroof Hussain 00200 JAKA0MANDIE 1589 1589 Processed 18/05/2024 N03240077C6CF Maroof Hussain ()
15 Mandi JK-11-002-016-001/694
(MANDI) 		1411002033NRG23220420230370823 08/03/2024 Maroof Hussain 1411002WL0062231 Maroof Hussain 00200 JAKA0MANDIE 1589 1589 Processed 18/05/2024 N03240077C6CE Maroof Hussain ()
16 Mandi JK-11-002-016-001/694
(MANDI) 		1411002033NRG23220420230370824 08/03/2024 Maroof Hussain 1411002WL0062231 Maroof Hussain 00200 JAKA0MANDIE 1589 1589 Processed 18/05/2024 N03240077C6CD Maroof Hussain ()
17 Mandi JK-11-002-016-001/694
(MANDI) 		1411002033NRG23300620230375078 08/03/2024 Maroof Hussain 1411002WL0062643 Maroof Hussain 00200 JAKA0MANDIE 1589 1589 Processed 18/05/2024 N03240077C6CC Maroof Hussain ()
18 Mandi JK-11-002-016-001/694
(MANDI) 		1411002033NRG23300620230375079 08/03/2024 Maroof Hussain 1411002WL0062643 Maroof Hussain 00200 JAKA0MANDIE 1589 1589 Processed 18/05/2024 N03240077C6CB Maroof Hussain ()
19 Mandi JK-11-002-016-001/70-A
(MANDI) 		1411002033NRG23220420230370825 08/03/2024 Dilshad Rashid 1411002WL0062231 Dilshad Rashid 00200 JAKA0MANDIE 1589 1589 Processed 18/05/2024 N03240077C6CA Dilshad Rashid ()
20 Mandi JK-11-002-016-001/872-A
(MANDI) 		1411002033NRG23300620230375077 08/03/2024 Tahira Akhter 1411002WL0062643 Tahira Akhter 00200 JAKA0MANDIE 908 908 Processed 18/05/2024 N03240077C6D4 Tahira Akhter ()
21 Mandi JK-11-002-016-003/446-A
(MANDI) 		1411002033NRG23270720220013397 08/03/2024 Said Akber 1411002WL0003873 Said Akber 00200 JAKA0MANDIE 1589 1589 Processed 18/05/2024 N03240077C6DE Said Akber ()
22 Mandi JK-11-002-016-003/446-A
(MANDI) 		1411002033NRG23270720220013398 08/03/2024 Said Akber 1411002WL0003873 Said Akber 00200 JAKA0MANDIE 1589 1589 Processed 18/05/2024 N03240077C6DD Said Akber ()
23 Mandi JK-11-002-016-003/446-A
(MANDI) 		1411002033NRG23300620230375076 08/03/2024 Said Akber 1411002WL0062643 Said Akber 00200 JAKA0MANDIE 1135 1135 Processed 18/05/2024 N03240078E83E Said Akber ()
24 Mandi JK-11-002-016-003/446-A
(MANDI) 		1411002033NRG23180920220031636 08/03/2024 Said Akber 1411002WL0008023 Said Akber 00200 JAKA0MANDIE 1589 1589 Processed 18/05/2024 N03240077C6DC Said Akber ()
25 Mandi JK-11-002-016-003/446-A
(MANDI) 		1411002033NRG23180920220031637 08/03/2024 Said Akber 1411002WL0008023 Said Akber 00200 JAKA0MANDIE 1589 1589 Processed 18/05/2024 N03240077C6DB Said Akber ()
SubTotal 37001 37001
26 Mandi JK-11-002-016-001/305-A
(MANDI) 		1411002033NRG23220420230370814 08/03/2024 Abdul Ghani 1411002WL0062231 Abdul Ghani 00468 UBIN0564044 908 908 Processed 18/05/2024 N03240077C6C9 Abdul Ghani ()
27 Mandi JK-11-002-016-001/305-A
(MANDI) 		1411002033NRG23220420230370815 08/03/2024 Abdul Ghani 1411002WL0062231 Abdul Ghani 00468 UBIN0564044 1135 1135 Processed 18/05/2024 N03240077C6D5 Abdul Ghani ()
28 Mandi JK-11-002-016-001/305-A
(MANDI) 		1411002033NRG23220420230370816 08/03/2024 Abdul Ghani 1411002WL0062231 Abdul Ghani 00468 UBIN0564044 454 454 Processed 18/05/2024 N03240077C6D6 Abdul Ghani ()
SubTotal 2497 2497
Total 39498 39498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandi JK1411002033_080324FTO_389085 JK BANK JAKA0MANDIE MANDI 37001
2 Mandi JK1411002033_080324FTO_389085 Union Bank of India UBIN0564044 CHANNI HIMMAT 2497

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