Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:35:22 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411002003_291023FTO_226038
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-11-002-003-001/143
(AZAMABAD) 		1411002003NRG24291020230087755 29/10/2023 Shafeeqa Akhter 1411002003WL020613 Shafeeqa Akhter 00184 JAKA0GRAMEN 1708 1708 Processed 18/11/2023 N102301CDFE13 Shafeeqa Akhter ()
2 Mandi JK-11-002-003-001/296
(AZAMABAD) 		1411002003NRG24291020230087745 29/10/2023 Poshmali begum 1411002003WL020612 Poshmali begum 00184 JAKA0GRAMEN 1708 1708 Processed 18/11/2023 N102301CDFE14 Poshmali begum ()
SubTotal 3416 3416
3 Mandi JK-11-002-003-001/301
(AZAMABAD) 		1411002003NRG24291020230087771 29/10/2023 Imtiaz Ahmed 1411002003WL020614 Imtiaz Ahmed 00200 JAKA0BORDER 1708 1708 Processed 18/11/2023 N102301CDFDF9 Imtiaz Ahmed ()
SubTotal 1708 1708
4 Mandi JK-11-002-003-001/1-D
(AZAMABAD) 		1411002003NRG24291020230087733 29/10/2023 Parveen 1411002003WL020611 Parveen 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 N102301CDFE12 Parveen ()
5 Mandi JK-11-002-003-001/101
(AZAMABAD) 		1411002003NRG24291020230087723 29/10/2023 Mohd Bashir 1411002003WL020610 Mohd Bashir 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 N102301CDFE10 Mohd Bashir ()
6 Mandi JK-11-002-003-001/101
(AZAMABAD) 		1411002003NRG24291020230087721 29/10/2023 Rashid Bashir 1411002003WL020610 Rashid Bashir 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 N102301CDFE0C Rashid Bashir ()
7 Mandi JK-11-002-003-001/143
(AZAMABAD) 		1411002003NRG24291020230087753 29/10/2023 Hakam Din 1411002003WL020613 Hakam Din 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 N102301CDFE0F Hakam Din ()
8 Mandi JK-11-002-003-001/190
(AZAMABAD) 		1411002003NRG24291020230087758 29/10/2023 Shoket Husssain 1411002003WL020613 Shoket Husssain 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 N102301CDFDFC Shoket Husssain ()
9 Mandi JK-11-002-003-001/296
(AZAMABAD) 		1411002003NRG24291020230087746 29/10/2023 SAKINA BEGUM 1411002003WL020612 SAKINA BEGUM 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 N102301CDFDFB SAKINA BEGUM ()
10 Mandi JK-11-002-003-001/297-A
(AZAMABAD) 		1411002003NRG24291020230087791 29/10/2023 FAYAZ AHMED 1411002003WL020616 FAYAZ AHMED 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 N102301CDFE01 FAYAZ AHMED ()
11 Mandi JK-11-002-003-001/332
(AZAMABAD) 		1411002003NRG24291020230087711 29/10/2023 Mohd Shabir 1411002003WL020609 Mohd Shabir 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 N102301CDFDFA Mohd Shabir ()
12 Mandi JK-11-002-003-001/373
(AZAMABAD) 		1411002003NRG24291020230087795 29/10/2023 Parveen Akhter 1411002003WL020616 Parveen Akhter 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 N102301CDFE15 Parveen Akhter ()
13 Mandi JK-11-002-003-001/383
(AZAMABAD) 		1411002003NRG24291020230087775 29/10/2023 Raida Kouser 1411002003WL020614 Raida Kouser 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 N102301CDFE03 Raida Kouser ()
14 Mandi JK-11-002-003-001/427
(AZAMABAD) 		1411002003NRG24291020230087797 29/10/2023 Zarina Begum 1411002003WL020616 Zarina Begum 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 N102301CDFDFF Zarina Begum ()
15 Mandi JK-11-002-003-001/518-A
(AZAMABAD) 		1411002003NRG24291020230087813 29/10/2023 Hanifa Begum 1411002003WL020618 Hanifa Begum 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 N102301CDFE16 Hanifa Begum ()
16 Mandi JK-11-002-003-001/518-A
(AZAMABAD) 		1411002003NRG24291020230087812 29/10/2023 Mohd Din 1411002003WL020618 Mohd Din 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 N102301CDFE00 Mohd Din ()
17 Mandi JK-11-002-003-001/521-A
(AZAMABAD) 		1411002003NRG24291020230087815 29/10/2023 Munira bi 1411002003WL020618 Munira bi 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 N102301CDFE0E Munira bi ()
18 Mandi JK-11-002-003-001/53
(AZAMABAD) 		1411002003NRG24291020230087728 29/10/2023 Altaf Ahmed 1411002003WL020610 Altaf Ahmed 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 N102301CDFE0A Altaf Ahmed ()
19 Mandi JK-11-002-003-001/54
(AZAMABAD) 		1411002003NRG24291020230087832 29/10/2023 Maqsood Ahmed 1411002003WL020620 Maqsood Ahmed 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 N102301CDFDFE Maqsood Ahmed ()
20 Mandi JK-11-002-003-001/540
(AZAMABAD) 		1411002003NRG24291020230087826 29/10/2023 shanaz Akhter 1411002003WL020619 shanaz Akhter 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 N102301CDFE08 shanaz Akhter ()
21 Mandi JK-11-002-003-001/551-B
(AZAMABAD) 		1411002003NRG24291020230087828 29/10/2023 Mohd Kursheed 1411002003WL020619 Mohd Kursheed 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 N102301CDFE07 Mohd Kursheed ()
22 Mandi JK-11-002-003-001/551-B
(AZAMABAD) 		1411002003NRG24291020230087827 29/10/2023 Sakina bi 1411002003WL020619 Sakina bi 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 N102301CDFE09 Sakina bi ()
23 Mandi JK-11-002-003-001/606-B
(AZAMABAD) 		1411002003NRG24291020230087718 29/10/2023 Mohd Rafiq 1411002003WL020609 Mohd Rafiq 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 N102301CDFE04 Mohd Rafiq ()
24 Mandi JK-11-002-003-001/65
(AZAMABAD) 		1411002003NRG24291020230087702 29/10/2023 Shamim Akhter 1411002003WL020608 Shamim Akhter 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 N102301CDFE0D Shamim Akhter ()
25 Mandi JK-11-002-003-001/661-A
(AZAMABAD) 		1411002003NRG24291020230087705 29/10/2023 SHABINA KOUSAR 1411002003WL020608 SHABINA KOUSAR 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 N102301CDFE0B SHABINA KOUSAR ()
26 Mandi JK-11-002-003-001/70-A
(AZAMABAD) 		1411002003NRG24291020230087817 29/10/2023 Shamim Akhter 1411002003WL020618 Shamim Akhter 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 N102301CDFE05 Shamim Akhter ()
27 Mandi JK-11-002-003-001/716
(AZAMABAD) 		1411002003NRG24291020230087720 29/10/2023 Waqar Yousaf 1411002003WL020609 Waqar Yousaf 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 N102301CDFE06 Waqar Yousaf ()
28 Mandi JK-11-002-003-001/74
(AZAMABAD) 		1411002003NRG24291020230087762 29/10/2023 Mohd Parvaiz 1411002003WL020613 Mohd Parvaiz 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 N102301CDFE11 Mohd Parvaiz ()
29 Mandi JK-11-002-003-001/83
(AZAMABAD) 		1411002003NRG24291020230087710 29/10/2023 Safeena bi 1411002003WL020608 Safeena bi 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 N102301CDFDFD Safeena bi ()
SubTotal 44408 44408
30 Mandi JK-11-002-003-001/289
(AZAMABAD) 		1411002003NRG24291020230087769 29/10/2023 Atif Iqbal Lone 1411002003WL020614 Atif Iqbal Lone 00200 JAKA0SKBRIG 1708 1708 Processed 18/11/2023 N102301CDFE02 Atif Iqbal Lone ()
SubTotal 1708 1708
Total 51240 51240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandi JK1411002003_291023FTO_226038 J&K Grameen Bank JAKA0GRAMEN Mandi 3416
2 Mandi JK1411002003_291023FTO_226038 JK BANK JAKA0BORDER POONCH MAIN 1708
3 Mandi JK1411002003_291023FTO_226038 JK BANK JAKA0MANDIE MANDI 44408
4 Mandi JK1411002003_291023FTO_226038 JK BANK JAKA0SKBRIG SHERI-I-KASHMIR BRIDGE 1708

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