Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:15:45 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411005002_010124FTO_332322
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-11-005-002-001/418
(ARI MARDAN SHAH) 		1411005002NRG24251220230165792 01/01/2024 Saema Naz W O Zulfqar Ahmed 1411005002WL035405 Saema Naz W O Zulfqar Ahmed 00200 JAKA0GALUTA 1952 1952 Processed 13/03/2024 N12230202A533 Saema Naz W O Zulfqar Ahmed ()
2 Mendhar JK-11-005-002-001/530
(ARI MARDAN SHAH) 		1411005002NRG24251220230165796 01/01/2024 Basharat Hussain 1411005002WL035405 Basharat Hussain 00200 JAKA0GALUTA 1952 1952 Processed 13/03/2024 N12230202A532 Basharat Hussain ()
SubTotal 3904 3904
3 Mendhar JK-11-005-002-001/360
(ARI MARDAN SHAH) 		1411005002NRG24251220230165774 01/01/2024 Mohd Iqbal 1411005002WL035400 Mohd Iqbal 00200 JAKA0MENDER 1708 1708 Processed 13/03/2024 N12230202A539 Mohd Iqbal ()
4 Mendhar JK-11-005-002-001/360
(ARI MARDAN SHAH) 		1411005002NRG24251220230165775 01/01/2024 Mohd Iqbal 1411005002WL035400 Mohd Iqbal 00200 JAKA0MENDER 1952 1952 Processed 13/03/2024 N12230202A538 Mohd Iqbal ()
5 Mendhar JK-11-005-002-001/434
(ARI MARDAN SHAH) 		1411005002NRG24311220230181231 01/01/2024 Nusrat Iqbal 1411005002WL037926 Nusrat Iqbal 00200 JAKA0MENDER 1952 1952 Processed 13/03/2024 N12230202A535 Nusrat Iqbal ()
6 Mendhar JK-11-005-002-001/530
(ARI MARDAN SHAH) 		1411005002NRG24251220230165795 01/01/2024 Niyaz ahmed 1411005002WL035405 Niyaz ahmed 00200 JAKA0MENDER 1952 1952 Processed 13/03/2024 N12230202A53A Niyaz ahmed ()
7 Mendhar JK-11-005-002-001/609
(ARI MARDAN SHAH) 		1411005002NRG24251220230165830 01/01/2024 Arshed Bi 1411005002WL035413 Arshed Bi 00200 JAKA0MENDER 1708 1708 Processed 13/03/2024 N12230202A537 Arshed Bi ()
8 Mendhar JK-11-005-002-001/609
(ARI MARDAN SHAH) 		1411005002NRG24191220230155242 01/01/2024 Arshed Bi 1411005002WL033499 Arshed Bi 00200 JAKA0MENDER 1952 1952 Processed 13/03/2024 N12230202A536 Arshed Bi ()
9 Mendhar JK-11-005-002-001/825
(ARI MARDAN SHAH) 		1411005002NRG24251220230165826 01/01/2024 Sakina Bi 1411005002WL035412 Sakina Bi 00200 JAKA0MENDER 1952 1952 Processed 13/03/2024 N12230202A534 Sakina Bi ()
10 Mendhar JK-11-005-002-001/897
(ARI MARDAN SHAH) 		1411005002NRG24251220230165818 01/01/2024 Toseef Ahmed 1411005002WL035410 Toseef Ahmed 00200 JAKA0MENDER 1952 1952 Processed 13/03/2024 N12230202A53B Toseef Ahmed ()
11 Mendhar JK-11-005-002-001/985
(ARI MARDAN SHAH) 		1411005002NRG24251220230165804 01/01/2024 Abdul khaliq 1411005002WL035405 Abdul khaliq 00200 JAKA0MENDER 1952 1952 Processed 13/03/2024 N12230202A545 Abdul khaliq ()
SubTotal 17080 17080
12 Mendhar JK-11-005-002-001/564
(ARI MARDAN SHAH) 		1411005002NRG24311220230181232 01/01/2024 Asima Jan 1411005002WL037926 Asima Jan 00200 JAKA0SANGLA 1952 1952 Processed 13/03/2024 N12230202A53E Asima Jan ()
13 Mendhar JK-11-005-002-001/569
(ARI MARDAN SHAH) 		1411005002NRG24311220230181233 01/01/2024 Samiya Nissar 1411005002WL037926 Samiya Nissar 00200 JAKA0SANGLA 1952 1952 Processed 13/03/2024 N12230202A53C Samiya Nissar ()
14 Mendhar JK-11-005-002-001/668-A
(ARI MARDAN SHAH) 		1411005002NRG24251220230165824 01/01/2024 Rahid Ahmed 1411005002WL035412 Rahid Ahmed 00200 JAKA0SANGLA 1952 1952 Processed 13/03/2024 N12230202A53D Rahid Ahmed ()
15 Mendhar JK-11-005-002-001/736
(ARI MARDAN SHAH) 		1411005002NRG24301220230175605 01/01/2024 Shasta Parveen 1411005002WL037142 Shasta Parveen 00200 JAKA0SANGLA 660 660 Processed 13/03/2024 N12230202A543 Shasta Parveen ()
16 Mendhar JK-11-005-002-001/736
(ARI MARDAN SHAH) 		1411005002NRG24251220230165782 01/01/2024 Shasta Parveen 1411005002WL035401 Shasta Parveen 00200 JAKA0SANGLA 1708 1708 Processed 13/03/2024 N12230202A544 Shasta Parveen ()
17 Mendhar JK-11-005-002-001/848-A
(ARI MARDAN SHAH) 		1411005002NRG24251220230165741 01/01/2024 Tasveer Begum W O Zakir Hussain 1411005002WL035387 Tasveer Begum W O Zakir Hussain 00200 JAKA0SANGLA 1952 1952 Processed 13/03/2024 N12230202A547 Tasveer Begum W O Zakir Hussain ()
18 Mendhar JK-11-005-002-001/848-A
(ARI MARDAN SHAH) 		1411005002NRG24251220230165742 01/01/2024 Tasveer Begum W O Zakir Hussain 1411005002WL035387 Tasveer Begum W O Zakir Hussain 00200 JAKA0SANGLA 1708 1708 Processed 13/03/2024 N12230202A546 Tasveer Begum W O Zakir Hussain ()
SubTotal 11884 11884
19 Mendhar JK-11-005-002-001/483
(ARI MARDAN SHAH) 		1411005002NRG24251220230165794 01/01/2024 Phool Jan 1411005002WL035405 Phool Jan 00415 SBIN0002417 1952 1952 Processed 13/03/2024 N12230202A541 MRS PHOOL JAN ()
20 Mendhar JK-11-005-002-001/483
(ARI MARDAN SHAH) 		1411005002NRG24301220230175609 01/01/2024 Phool Jan 1411005002WL037143 Phool Jan 00415 SBIN0002417 1220 1220 Processed 13/03/2024 N12230202A542 MRS PHOOL JAN ()
21 Mendhar JK-11-005-002-001/639
(ARI MARDAN SHAH) 		1411005002NRG24251220230165776 01/01/2024 Vizera Bi 1411005002WL035400 Vizera Bi 00415 SBIN0002417 1952 1952 Processed 13/03/2024 N12230202A53F MRS WAZIRA BI ()
22 Mendhar JK-11-005-002-001/639
(ARI MARDAN SHAH) 		1411005002NRG24251220230165777 01/01/2024 Vizera Bi 1411005002WL035400 Vizera Bi 00415 SBIN0002417 1708 1708 Processed 13/03/2024 N12230202A540 MRS WAZIRA BI ()
SubTotal 6832 6832
Total 39700 39700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mendhar JK1411005002_010124FTO_332322 JK BANK JAKA0GALUTA GALHUTA 3904
2 Mendhar JK1411005002_010124FTO_332322 JK BANK JAKA0MENDER MENDHER 17080
3 Mendhar JK1411005002_010124FTO_332322 JK BANK JAKA0SANGLA SANGLA CHOWK 11884
4 Mendhar JK1411005002_010124FTO_332322 State Bank of India SBIN0002417 MENDHAR 6832

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