Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:07:18 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411005013_240723FTO_74769
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-11-005-013-001/897
(GOHLAD MALIKPUR) 		1411005013NRG23140720230375359 24/07/2023 Naseem Akhter 1411005WL0062682 Naseem Akhter 00200 JAKA0GURSHA 1589 1589 Processed 31/07/2023 N0723029A0209 Naseem Akhter ()
2 Mendhar JK-11-005-013-001/897
(GOHLAD MALIKPUR) 		1411005013NRG23140720230375360 24/07/2023 Naseem Akhter 1411005WL0062682 Naseem Akhter 00200 JAKA0GURSHA 1135 1135 Processed 31/07/2023 N0723029A020A Naseem Akhter ()
3 Mendhar JK-11-005-013-001/897
(GOHLAD MALIKPUR) 		1411005013NRG23140720230375361 24/07/2023 Naseem Akhter 1411005WL0062682 Naseem Akhter 00200 JAKA0GURSHA 1135 1135 Processed 31/07/2023 N0723029A020B Naseem Akhter ()
4 Mendhar JK-11-005-013-001/897
(GOHLAD MALIKPUR) 		1411005013NRG23140720230375362 24/07/2023 Naseem Akhter 1411005WL0062682 Naseem Akhter 00200 JAKA0GURSHA 565 565 Processed 31/07/2023 N0723029A020C Naseem Akhter ()
SubTotal 4424 4424
5 Mendhar JK-11-005-013-001/1-A
(GOHLAD MALIKPUR) 		1411005013NRG23140720230375364 24/07/2023 Zabina Kouser 1411005WL0062682 Zabina Kouser 00200 JAKA0MENDER 339 339 Processed 31/07/2023 N0723029A021E Zabina Kouser ()
6 Mendhar JK-11-005-013-001/1-A
(GOHLAD MALIKPUR) 		1411005013NRG23140720230375365 24/07/2023 Zabina Kouser 1411005WL0062682 Zabina Kouser 00200 JAKA0MENDER 300 300 Processed 31/07/2023 N0723029A021F Zabina Kouser ()
7 Mendhar JK-11-005-013-001/1203
(GOHLAD MALIKPUR) 		1411005013NRG23140720230375369 24/07/2023 Sarfaraz Bhat 1411005WL0062682 Sarfaraz Bhat 00200 JAKA0MENDER 1362 1362 Processed 31/07/2023 N0723029A0227 Sarfaraz Bhat ()
8 Mendhar JK-11-005-013-001/1203
(GOHLAD MALIKPUR) 		1411005013NRG23140720230375339 24/07/2023 Sarfaraz Bhat 1411005WL0062682 Sarfaraz Bhat 00200 JAKA0MENDER 908 908 Processed 31/07/2023 N0723029A0216 Sarfaraz Bhat ()
9 Mendhar JK-11-005-013-001/1203
(GOHLAD MALIKPUR) 		1411005013NRG23140720230375340 24/07/2023 Sarfaraz Bhat 1411005WL0062682 Sarfaraz Bhat 00200 JAKA0MENDER 1362 1362 Processed 31/07/2023 N0723029A0220 Sarfaraz Bhat ()
10 Mendhar JK-11-005-013-001/1203
(GOHLAD MALIKPUR) 		1411005013NRG23140720230375341 24/07/2023 Sarfaraz Bhat 1411005WL0062682 Sarfaraz Bhat 00200 JAKA0MENDER 1589 1589 Processed 31/07/2023 N0723029A0221 Sarfaraz Bhat ()
11 Mendhar JK-11-005-013-001/1203
(GOHLAD MALIKPUR) 		1411005013NRG23140720230375342 24/07/2023 Sarfaraz Bhat 1411005WL0062682 Sarfaraz Bhat 00200 JAKA0MENDER 1589 1589 Processed 31/07/2023 N0723029A0222 Sarfaraz Bhat ()
12 Mendhar JK-11-005-013-001/1203
(GOHLAD MALIKPUR) 		1411005013NRG23140720230375343 24/07/2023 Sarfaraz Bhat 1411005WL0062682 Sarfaraz Bhat 00200 JAKA0MENDER 908 908 Processed 31/07/2023 N0723029A0223 Sarfaraz Bhat ()
13 Mendhar JK-11-005-013-001/1203
(GOHLAD MALIKPUR) 		1411005013NRG23140720230375344 24/07/2023 Sarfaraz Bhat 1411005WL0062682 Sarfaraz Bhat 00200 JAKA0MENDER 1589 1589 Processed 31/07/2023 N0723029A0224 Sarfaraz Bhat ()
14 Mendhar JK-11-005-013-001/1203
(GOHLAD MALIKPUR) 		1411005013NRG23140720230375345 24/07/2023 Sarfaraz Bhat 1411005WL0062682 Sarfaraz Bhat 00200 JAKA0MENDER 1589 1589 Processed 31/07/2023 N0723029A0225 Sarfaraz Bhat ()
15 Mendhar JK-11-005-013-001/1203
(GOHLAD MALIKPUR) 		1411005013NRG23140720230375346 24/07/2023 Sarfaraz Bhat 1411005WL0062682 Sarfaraz Bhat 00200 JAKA0MENDER 1589 1589 Processed 31/07/2023 N0723029A0226 Sarfaraz Bhat ()
16 Mendhar JK-11-005-013-001/322
(GOHLAD MALIKPUR) 		1411005013NRG23140720230375347 24/07/2023 Zakir Hussain 1411005WL0062682 Zakir Hussain 00200 JAKA0MENDER 1589 1589 Processed 31/07/2023 N0723029A020D Zakir Hussain ()
17 Mendhar JK-11-005-013-001/322
(GOHLAD MALIKPUR) 		1411005013NRG23140720230375348 24/07/2023 Zakir Hussain 1411005WL0062682 Zakir Hussain 00200 JAKA0MENDER 1589 1589 Processed 31/07/2023 N0723029A020E Zakir Hussain ()
18 Mendhar JK-11-005-013-001/322
(GOHLAD MALIKPUR) 		1411005013NRG23140720230375349 24/07/2023 Zakir Hussain 1411005WL0062682 Zakir Hussain 00200 JAKA0MENDER 908 908 Processed 31/07/2023 N0723029A020F Zakir Hussain ()
19 Mendhar JK-11-005-013-001/322
(GOHLAD MALIKPUR) 		1411005013NRG23140720230375350 24/07/2023 Zakir Hussain 1411005WL0062682 Zakir Hussain 00200 JAKA0MENDER 1589 1589 Processed 31/07/2023 N0723029A0210 Zakir Hussain ()
20 Mendhar JK-11-005-013-001/322
(GOHLAD MALIKPUR) 		1411005013NRG23140720230375366 24/07/2023 Zakir Hussain 1411005WL0062682 Zakir Hussain 00200 JAKA0MENDER 540 540 Processed 31/07/2023 N0723029A0211 Zakir Hussain ()
21 Mendhar JK-11-005-013-001/322
(GOHLAD MALIKPUR) 		1411005013NRG23140720230375367 24/07/2023 Zakir Hussain 1411005WL0062682 Zakir Hussain 00200 JAKA0MENDER 339 339 Processed 31/07/2023 N0723029A0212 Zakir Hussain ()
22 Mendhar JK-11-005-013-001/322
(GOHLAD MALIKPUR) 		1411005013NRG23140720230375368 24/07/2023 Zakir Hussain 1411005WL0062682 Zakir Hussain 00200 JAKA0MENDER 678 678 Processed 31/07/2023 N0723029A0213 Zakir Hussain ()
23 Mendhar JK-11-005-013-001/519
(GOHLAD MALIKPUR) 		1411005013NRG23140720230375363 24/07/2023 Zahida Kouser 1411005WL0062682 Zahida Kouser 00200 JAKA0MENDER 681 681 Processed 31/07/2023 N0723029A0215 Zahida Kouser ()
24 Mendhar JK-11-005-013-001/519
(GOHLAD MALIKPUR) 		1411005013NRG23140720230375351 24/07/2023 Zahida Kouser 1411005WL0062682 Zahida Kouser 00200 JAKA0MENDER 1589 1589 Processed 31/07/2023 N0723029A0214 Zahida Kouser ()
SubTotal 22626 22626
25 Mendhar JK-11-005-013-001/61
(GOHLAD MALIKPUR) 		1411005013NRG23140720230375352 24/07/2023 Gul MOhd 1411005WL0062682 Gul MOhd 00415 SBIN0002417 1589 1589 Processed 31/07/2023 N0723029A0217 MR GUL KYC MOHD ()
26 Mendhar JK-11-005-013-001/61
(GOHLAD MALIKPUR) 		1411005013NRG23140720230375353 24/07/2023 Gul MOhd 1411005WL0062682 Gul MOhd 00415 SBIN0002417 1589 1589 Processed 31/07/2023 N0723029A0218 MR GUL KYC MOHD ()
27 Mendhar JK-11-005-013-001/61
(GOHLAD MALIKPUR) 		1411005013NRG23140720230375354 24/07/2023 Gul MOhd 1411005WL0062682 Gul MOhd 00415 SBIN0002417 1589 1589 Processed 31/07/2023 N0723029A0219 MR GUL KYC MOHD ()
28 Mendhar JK-11-005-013-001/61
(GOHLAD MALIKPUR) 		1411005013NRG23140720230375355 24/07/2023 Gul MOhd 1411005WL0062682 Gul MOhd 00415 SBIN0002417 1589 1589 Processed 31/07/2023 N0723029A021A MR GUL KYC MOHD ()
29 Mendhar JK-11-005-013-001/61
(GOHLAD MALIKPUR) 		1411005013NRG23140720230375356 24/07/2023 Gul MOhd 1411005WL0062682 Gul MOhd 00415 SBIN0002417 1589 1589 Processed 31/07/2023 N0723029A021B MR GUL KYC MOHD ()
30 Mendhar JK-11-005-013-001/61
(GOHLAD MALIKPUR) 		1411005013NRG23140720230375357 24/07/2023 Gul MOhd 1411005WL0062682 Gul MOhd 00415 SBIN0002417 1589 1589 Processed 31/07/2023 N0723029A021C MR GUL KYC MOHD ()
31 Mendhar JK-11-005-013-001/61
(GOHLAD MALIKPUR) 		1411005013NRG23140720230375358 24/07/2023 Gul MOhd 1411005WL0062682 Gul MOhd 00415 SBIN0002417 454 454 Processed 31/07/2023 N0723029A021D MR GUL KYC MOHD ()
SubTotal 9988 9988
Total 37038 37038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mendhar JK1411005013_240723FTO_74769 JK BANK JAKA0GURSHA GURSAHI 4424
2 Mendhar JK1411005013_240723FTO_74769 JK BANK JAKA0MENDER MENDHER 22626
3 Mendhar JK1411005013_240723FTO_74769 State Bank of India SBIN0002417 MENDHAR 9988

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