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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:50:52 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411005047_121023APB_FTO_202897
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 MANKOTE JK-11-005-047-001/10-A
(KASBLARI LOWER) 		1411005047NRG24021020230061226 12/10/2023 M rashid 1411005047WL015126 M rashid 00184 JAKA0GRAMEN 1952 1952 Processed 18/11/2023 A322230127961 MOHD RASHID S/O ALLAH DITTA THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
2 MANKOTE JK-11-005-047-001/10-A
(KASBLARI LOWER) 		1411005047NRG24101020230068386 12/10/2023 M rashid 1411005047WL016536 M rashid 00184 JAKA0GRAMEN 1708 1708 Processed 18/11/2023 A322230127959 MOHD RASHID S/O ALLAH DITTA THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
3 MANKOTE JK-11-005-047-001/10-A
(KASBLARI LOWER) 		1411005047NRG24220920230052237 12/10/2023 M rashid 1411005047WL013159 M rashid 00184 JAKA0GRAMEN 1952 1952 Processed 18/11/2023 A322230127957 MOHD RASHID S/O ALLAH DITTA THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
4 MANKOTE JK-11-005-047-001/10-A
(KASBLARI LOWER) 		1411005047NRG24220920230052238 12/10/2023 Zabida bi 1411005047WL013159 Zabida bi 00184 JAKA0GRAMEN 1952 1952 Processed 18/11/2023 A322230127956 ZABIDA BI W/O MOHD RASHID THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
5 MANKOTE JK-11-005-047-001/10-A
(KASBLARI LOWER) 		1411005047NRG24101020230068387 12/10/2023 Zabida bi 1411005047WL016536 Zabida bi 00184 JAKA0GRAMEN 1708 1708 Processed 18/11/2023 A322230127958 ZABIDA BI W/O MOHD RASHID THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
6 MANKOTE JK-11-005-047-001/10-A
(KASBLARI LOWER) 		1411005047NRG24021020230061227 12/10/2023 Zabida bi 1411005047WL015126 Zabida bi 00184 JAKA0GRAMEN 1952 1952 Processed 18/11/2023 A322230127960 ZABIDA BI W/O MOHD RASHID THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
7 MANKOTE JK-11-005-047-001/332
(KASBLARI LOWER) 		1411005047NRG24021020230061230 12/10/2023 Begum Jhon 1411005047WL015126 Begum Jhon 00184 JAKA0GRAMEN 1952 1952 Processed 18/11/2023 A322230127977 MRS BEGUM JAN STATE BANK OF INDIA(508548)
8 MANKOTE JK-11-005-047-001/332
(KASBLARI LOWER) 		1411005047NRG24101020230068382 12/10/2023 Begum Jhon 1411005047WL016535 Begum Jhon 00184 JAKA0GRAMEN 976 976 Processed 18/11/2023 A322230127976 MRS BEGUM JAN STATE BANK OF INDIA(508548)
9 MANKOTE JK-11-005-047-001/332
(KASBLARI LOWER) 		1411005047NRG24220920230052233 12/10/2023 Begum Jhon 1411005047WL013157 Begum Jhon 00184 JAKA0GRAMEN 1952 1952 Processed 18/11/2023 A322230127975 MRS BEGUM JAN STATE BANK OF INDIA(508548)
10 MANKOTE JK-11-005-047-001/435
(KASBLARI LOWER) 		1411005047NRG24101020230068395 12/10/2023 Mohd Khalil 1411005047WL016540 Mohd Khalil 00184 JAKA0GRAMEN 1952 1952 Processed 18/11/2023 A322230127971 MOHAMMAD KHALIL S/O ABDUL MAJEED THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
11 MANKOTE JK-11-005-047-001/484
(KASBLARI LOWER) 		1411005047NRG24220920230052231 12/10/2023 Sayedi 1411005047WL013156 Sayedi 00184 JAKA0GRAMEN 1952 1952 Processed 18/11/2023 A322230127974 SAYEDI W/O ABDUL RASHID THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
12 MANKOTE JK-11-005-047-001/484
(KASBLARI LOWER) 		1411005047NRG24021020230061232 12/10/2023 Sayedi 1411005047WL015126 Sayedi 00184 JAKA0GRAMEN 1952 1952 Processed 18/11/2023 A322230127972 SAYEDI W/O ABDUL RASHID THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
13 MANKOTE JK-11-005-047-001/484
(KASBLARI LOWER) 		1411005047NRG24101020230068380 12/10/2023 Sayedi 1411005047WL016534 Sayedi 00184 JAKA0GRAMEN 976 976 Processed 18/11/2023 A322230127973 SAYEDI W/O ABDUL RASHID THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
14 MANKOTE JK-11-005-047-001/485
(KASBLARI LOWER) 		1411005047NRG24101020230068381 12/10/2023 Abdul Manan 1411005047WL016534 Abdul Manan 00184 JAKA0GRAMEN 976 976 Processed 18/11/2023 A322230127979 ABDUL MANAN THE JAMMU AND KASHMIR BANK LTD(607440)
15 MANKOTE JK-11-005-047-001/485
(KASBLARI LOWER) 		1411005047NRG24021020230061233 12/10/2023 Abdul Manan 1411005047WL015126 Abdul Manan 00184 JAKA0GRAMEN 1952 1952 Processed 18/11/2023 A322230127980 ABDUL MANAN THE JAMMU AND KASHMIR BANK LTD(607440)
16 MANKOTE JK-11-005-047-001/485
(KASBLARI LOWER) 		1411005047NRG24220920230052232 12/10/2023 Abdul Manan 1411005047WL013156 Abdul Manan 00184 JAKA0GRAMEN 1952 1952 Processed 18/11/2023 A322230127978 ABDUL MANAN THE JAMMU AND KASHMIR BANK LTD(607440)
17 MANKOTE JK-11-005-047-001/507
(KASBLARI LOWER) 		1411005047NRG24101020230068390 12/10/2023 Abdul Majied S O Mohd Din 1411005047WL016538 Abdul Majied S O Mohd Din 00184 JAKA0GRAMEN 1708 1708 Processed 18/11/2023 A322230127982 ABDUL MAJID SO MOHD DIN THE JAMMU AND KASHMIR BANK LTD(607440)
18 MANKOTE JK-11-005-047-001/507
(KASBLARI LOWER) 		1411005047NRG24021020230061235 12/10/2023 Abdul Majied S O Mohd Din 1411005047WL015126 Abdul Majied S O Mohd Din 00184 JAKA0GRAMEN 1952 1952 Processed 18/11/2023 A322230127981 ABDUL MAJID SO MOHD DIN THE JAMMU AND KASHMIR BANK LTD(607440)
19 MANKOTE JK-11-005-047-001/509
(KASBLARI LOWER) 		1411005047NRG24101020230068377 12/10/2023 Razia Bi 1411005047WL016533 Razia Bi 00184 JAKA0GRAMEN 1708 1708 Processed 18/11/2023 A322230127966 RAZIA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
20 MANKOTE JK-11-005-047-001/509
(KASBLARI LOWER) 		1411005047NRG24021020230060826 12/10/2023 Razia Bi 1411005047WL015003 Razia Bi 00184 JAKA0GRAMEN 1952 1952 Processed 18/11/2023 A322230127967 RAZIA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
21 MANKOTE JK-11-005-047-001/509
(KASBLARI LOWER) 		1411005047NRG24220920230052228 12/10/2023 Razia Bi 1411005047WL013155 Razia Bi 00184 JAKA0GRAMEN 1952 1952 Processed 18/11/2023 A322230127965 RAZIA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
22 MANKOTE JK-11-005-047-001/689
(KASBLARI LOWER) 		1411005047NRG24220920230052229 12/10/2023 Khurshid Bi 1411005047WL013155 Khurshid Bi 00184 JAKA0GRAMEN 1952 1952 Processed 18/11/2023 A322230127970 KHURSHID BI THE JAMMU AND KASHMIR BANK LTD(607440)
23 MANKOTE JK-11-005-047-001/689
(KASBLARI LOWER) 		1411005047NRG24021020230060827 12/10/2023 Khurshid Bi 1411005047WL015003 Khurshid Bi 00184 JAKA0GRAMEN 1952 1952 Processed 18/11/2023 A322230127969 KHURSHID BI THE JAMMU AND KASHMIR BANK LTD(607440)
24 MANKOTE JK-11-005-047-001/689
(KASBLARI LOWER) 		1411005047NRG24101020230068378 12/10/2023 Khurshid Bi 1411005047WL016533 Khurshid Bi 00184 JAKA0GRAMEN 1708 1708 Processed 18/11/2023 A322230127968 KHURSHID BI THE JAMMU AND KASHMIR BANK LTD(607440)
25 MANKOTE JK-11-005-047-001/700
(KASBLARI LOWER) 		1411005047NRG24021020230061237 12/10/2023 Mohd Sadeeq 1411005047WL015126 Mohd Sadeeq 00184 JAKA0GRAMEN 1952 1952 Processed 18/11/2023 A322230127962 MOHD SADEEQ S/O KALO THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
26 MANKOTE JK-11-005-047-001/700
(KASBLARI LOWER) 		1411005047NRG24101020230068385 12/10/2023 Mohd Sadeeq 1411005047WL016535 Mohd Sadeeq 00184 JAKA0GRAMEN 976 976 Processed 18/11/2023 A322230127964 MOHD SADEEQ S/O KALO THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
27 MANKOTE JK-11-005-047-001/700
(KASBLARI LOWER) 		1411005047NRG24220920230052235 12/10/2023 Mohd Sadeeq 1411005047WL013157 Mohd Sadeeq 00184 JAKA0GRAMEN 1952 1952 Processed 18/11/2023 A322230127963 MOHD SADEEQ S/O KALO THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
SubTotal 47580 47580
28 MANKOTE JK-11-005-047-001/119
(KASBLARI LOWER) 		1411005047NRG24101020230068394 12/10/2023 Nazia kosser 1411005047WL016540 Nazia kosser 00200 JAKA0MENDER 1952 1952 Processed 18/11/2023 A322230127955 NAZIA KOSSER THE JAMMU AND KASHMIR BANK LTD(607440)
29 MANKOTE JK-11-005-047-001/119
(KASBLARI LOWER) 		1411005047NRG24101020230068393 12/10/2023 Zafar Hussain S O mohd Rafiq 1411005047WL016540 Zafar Hussain S O mohd Rafiq 00200 JAKA0MENDER 1952 1952 Processed 18/11/2023 A322230127946 ZAFFER HUSSAIN SO LATE MOHD RAFIQ THE JAMMU AND KASHMIR BANK LTD(607440)
30 MANKOTE JK-11-005-047-001/186
(KASBLARI LOWER) 		1411005047NRG24101020230068391 12/10/2023 Washim Ahmed 1411005047WL016539 Washim Ahmed 00200 JAKA0MENDER 1952 1952 Processed 18/11/2023 A322230127954 WASIM AHMED SO MOHD ASLAM THE JAMMU AND KASHMIR BANK LTD(607440)
31 MANKOTE JK-11-005-047-001/221
(KASBLARI LOWER) 		1411005047NRG24101020230068392 12/10/2023 Mohd Aslam 1411005047WL016539 Mohd Aslam 00200 JAKA0MENDER 1952 1952 Rejected 18/11/2023 A322230127948 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 MANKOTE JK-11-005-047-001/415
(KASBLARI LOWER) 		1411005047NRG24021020230060825 12/10/2023 Tazeem Akhter 1411005047WL015003 Tazeem Akhter 00200 JAKA0MENDER 1952 1952 Processed 18/11/2023 A322230127983 TAZEEM AKHTER KHURSHID BI THE JAMMU AND KASHMIR BANK LTD(607440)
33 MANKOTE JK-11-005-047-001/415
(KASBLARI LOWER) 		1411005047NRG24220920230052227 12/10/2023 Tazeem Akhter 1411005047WL013155 Tazeem Akhter 00200 JAKA0MENDER 1952 1952 Processed 18/11/2023 A322230127985 TAZEEM AKHTER KHURSHID BI THE JAMMU AND KASHMIR BANK LTD(607440)
34 MANKOTE JK-11-005-047-001/415
(KASBLARI LOWER) 		1411005047NRG24101020230068376 12/10/2023 Tazeem Akhter 1411005047WL016533 Tazeem Akhter 00200 JAKA0MENDER 1708 1708 Processed 18/11/2023 A322230127984 TAZEEM AKHTER KHURSHID BI THE JAMMU AND KASHMIR BANK LTD(607440)
35 MANKOTE JK-11-005-047-001/443
(KASBLARI LOWER) 		1411005047NRG24101020230068383 12/10/2023 Gulzar Hussain 1411005047WL016535 Gulzar Hussain 00200 JAKA0MENDER 1220 1220 Processed 18/11/2023 A322230127947 GULZAR HUSSAIN SO MD MANSHA THE JAMMU AND KASHMIR BANK LTD(607440)
36 MANKOTE JK-11-005-047-001/451
(KASBLARI LOWER) 		1411005047NRG24101020230068384 12/10/2023 Maqsood Hussain 1411005047WL016535 Maqsood Hussain 00200 JAKA0MENDER 976 976 Processed 18/11/2023 A322230127950 MAQSOOD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
37 MANKOTE JK-11-005-047-001/451
(KASBLARI LOWER) 		1411005047NRG24021020230061231 12/10/2023 Maqsood Hussain 1411005047WL015126 Maqsood Hussain 00200 JAKA0MENDER 1952 1952 Processed 18/11/2023 A322230127951 MAQSOOD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
38 MANKOTE JK-11-005-047-001/451
(KASBLARI LOWER) 		1411005047NRG24220920230052234 12/10/2023 Maqsood Hussain 1411005047WL013157 Maqsood Hussain 00200 JAKA0MENDER 1952 1952 Processed 18/11/2023 A322230127949 MAQSOOD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 19520 19520
39 MANKOTE JK-11-005-047-001/659
(KASBLARI LOWER) 		1411005047NRG24220920230052236 12/10/2023 Kalu 1411005047WL013158 Kalu 00200 JAKA0SAKHII 1952 1952 Processed 18/11/2023 A322230127953 KALA S/O SH SARDAR THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
40 MANKOTE JK-11-005-047-001/659
(KASBLARI LOWER) 		1411005047NRG24021020230061236 12/10/2023 Kalu 1411005047WL015126 Kalu 00200 JAKA0SAKHII 1952 1952 Processed 18/11/2023 A322230127952 KALA S/O SH SARDAR THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
SubTotal 3904 3904
Total 71004 71004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mendhar JK1411005047_121023APB_FTO_202897 J&K Grameen Bank JAKA0GRAMEN Mendhar 47580
2 Mendhar JK1411005047_121023APB_FTO_202897 JK BANK JAKA0MENDER MENDHER 19520
3 Mendhar JK1411005047_121023APB_FTO_202897 JK BANK JAKA0SAKHII Sakhimaidan 3904

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