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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:41:52 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411002004_071023APB_FTO_191468
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-11-002-004-001/422-B
(BEDAR) 		1411002004NRG24061020230065081 07/10/2023 Sher mohd 1411002004WL015851 Sher mohd 00184 JAKA0GRAMEN 1708 1708 Processed 18/11/2023 A321230132729 SHER MOHD SO SULTAN MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
2 Mandi JK-11-002-004-001/191
(BEDAR) 		1411002004NRG24061020230065103 07/10/2023 Manzoor Ahmed 1411002004WL015862 Manzoor Ahmed 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 A321230132716 MANZOOR HUSSAIN DPBSO FEROZ DIN THE JAMMU AND KASHMIR BANK LTD(607440)
3 Mandi JK-11-002-004-001/23-A
(BEDAR) 		1411002004NRG24061020230065080 07/10/2023 Hajra Begum 1411002004WL015850 Hajra Begum 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 A321230132724 HAJRA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
4 Mandi JK-11-002-004-001/231
(BEDAR) 		1411002004NRG24061020230065104 07/10/2023 Abdul Gafar 1411002004WL015863 Abdul Gafar 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 A321230132715 ABDUL GUFFAR THE JAMMU AND KASHMIR BANK LTD(607440)
5 Mandi JK-11-002-004-001/231
(BEDAR) 		1411002004NRG24061020230065105 07/10/2023 Farida 1411002004WL015863 Farida 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 A321230132726 FARIDA BEGUM WO ABDUL GAFFAR THE JAMMU AND KASHMIR BANK LTD(607440)
6 Mandi JK-11-002-004-001/233
(BEDAR) 		1411002004NRG24061020230065085 07/10/2023 Akbar Naik 1411002004WL015854 Akbar Naik 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 A321230132712 AKBAR NAIK SO SUBHAN NAIK THE JAMMU AND KASHMIR BANK LTD(607440)
7 Mandi JK-11-002-004-001/325-D
(BEDAR) 		1411002004NRG24061020230065093 07/10/2023 Manzoor Ahmed 1411002004WL015857 Manzoor Ahmed 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 A321230132717 MANZOOR AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
8 Mandi JK-11-002-004-001/325-D
(BEDAR) 		1411002004NRG24061020230065094 07/10/2023 Nasreen Begum 1411002004WL015857 Nasreen Begum 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 A321230132728 NASREEN AKHTER INDIA POST PAYMENTS BANK LIMITED(508528)
9 Mandi JK-11-002-004-001/334
(BEDAR) 		1411002004NRG24061020230065106 07/10/2023 Hamidullah 1411002004WL015864 Hamidullah 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 A321230132719 HAMIDULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
10 Mandi JK-11-002-004-001/334
(BEDAR) 		1411002004NRG24061020230065107 07/10/2023 Nazira Begum 1411002004WL015864 Nazira Begum 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 A321230132727 NAZIRA BEGUM WO HAMIDULLA THE JAMMU AND KASHMIR BANK LTD(607440)
11 Mandi JK-11-002-004-001/535
(BEDAR) 		1411002004NRG24061020230065092 07/10/2023 Akbara 1411002004WL015856 Akbara 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 A321230132723 Mr. MOHD AKBAR ELLAQUAI DEHATI BANK(607218)
12 Mandi JK-11-002-004-001/535
(BEDAR) 		1411002004NRG24061020230065091 07/10/2023 Dilawar Ahmed 1411002004WL015856 Dilawar Ahmed 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 A321230132713 DILAWAR AHMAD INDIA POST PAYMENTS BANK LIMITED(508528)
13 Mandi JK-11-002-004-001/535
(BEDAR) 		1411002004NRG24061020230065090 07/10/2023 Sarba Begum 1411002004WL015856 Sarba Begum 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 A321230132730 SARBA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
14 Mandi JK-11-002-004-001/641
(BEDAR) 		1411002004NRG24061020230065098 07/10/2023 Rubina Begum 1411002004WL015859 Rubina Begum 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 A321230132732 RUBINA AKHTER INDIA POST PAYMENTS BANK LIMITED(508528)
15 Mandi JK-11-002-004-001/641
(BEDAR) 		1411002004NRG24061020230065097 07/10/2023 Shah Mohd 1411002004WL015859 Shah Mohd 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 A321230132720 SHAH MOHD SO ABDUL GHANI THE JAMMU AND KASHMIR BANK LTD(607440)
16 Mandi JK-11-002-004-001/671
(BEDAR) 		1411002004NRG24061020230065089 07/10/2023 Parveen AKhter 1411002004WL015855 Parveen AKhter 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 A321230132731 PARVEEN AKHTER WO TALIB HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
17 Mandi JK-11-002-004-001/671
(BEDAR) 		1411002004NRG24061020230065088 07/10/2023 Talib Hussain 1411002004WL015855 Talib Hussain 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 A321230132725 TALIB HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
18 Mandi JK-11-002-004-001/722
(BEDAR) 		1411002004NRG24061020230065099 07/10/2023 Altaf Hussain 1411002004WL015860 Altaf Hussain 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 A321230132718 ALTAF HUSSAIN SO ABDUL RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
19 Mandi JK-11-002-004-001/722
(BEDAR) 		1411002004NRG24061020230065100 07/10/2023 Shahida Akhter 1411002004WL015860 Shahida Akhter 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 A321230132721 SHAHIDA AKHTER WO ALTAF HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
20 Mandi JK-11-002-004-001/765
(BEDAR) 		1411002004NRG24061020230065101 07/10/2023 Bashir Ahmed 1411002004WL015861 Bashir Ahmed 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 A321230132711 BASHIR AHMED ICICI BANK LTD(508534)
21 Mandi JK-11-002-004-001/765
(BEDAR) 		1411002004NRG24061020230065102 07/10/2023 Zeenat Begum 1411002004WL015861 Zeenat Begum 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 A321230132722 ZEENAT BEGUM WO BASHIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
22 Mandi JK-11-002-004-001/9
(BEDAR) 		1411002004NRG24061020230065095 07/10/2023 Mohd Qasim 1411002004WL015858 Mohd Qasim 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 A321230132714 MOHD QASIM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 35868 35868
Total 37576 37576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandi JK1411002004_071023APB_FTO_191468 J&K Grameen Bank JAKA0GRAMEN Mandi 1708
2 Mandi JK1411002004_071023APB_FTO_191468 JK BANK JAKA0MANDIE MANDI 35868

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