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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:54:57 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411005016_240723FTO_74463
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-11-005-016-001/628
(GURSAI PHAMRANAR) 		1411005000NRG20280220200194175 24/07/2023 SHAMIM AKHTER WO MOHD MAQBOOL 1411005WL016154 SHAMIM AKHTER WO MOHD MAQBOOL 00200 JAKA0GALUTA 3024 3024 Processed 31/07/2023 N07230296931D SHAMIM AKHTER WO MOHD MAQBOOL ()
SubTotal 3024 3024
2 Mendhar JK-11-005-016-001/366
(GURSAI PHAMRANAR) 		1411005000NRG20280220200194168 24/07/2023 Noor Hussain S O Jamal Din 1411005WL016154 Noor Hussain S O Jamal Din 00200 JAKA0GURSHA 2835 2835 Processed 31/07/2023 N072302969325 Noor Hussain S O Jamal Din ()
3 Mendhar JK-11-005-016-001/366
(GURSAI PHAMRANAR) 		1411005000NRG20280220200194169 24/07/2023 Noor Hussain S O Jamal Din 1411005WL016154 Noor Hussain S O Jamal Din 00200 JAKA0GURSHA 3024 3024 Processed 31/07/2023 N072302969326 Noor Hussain S O Jamal Din ()
4 Mendhar JK-11-005-016-001/366
(GURSAI PHAMRANAR) 		1411005000NRG20280220200194170 24/07/2023 Noor Hussain S O Jamal Din 1411005WL016154 Noor Hussain S O Jamal Din 00200 JAKA0GURSHA 1890 1890 Processed 31/07/2023 N072302969327 Noor Hussain S O Jamal Din ()
5 Mendhar JK-11-005-016-001/367
(GURSAI PHAMRANAR) 		1411005000NRG20280220200194171 24/07/2023 Mohd Rashid So Jamal Din 1411005WL016154 Mohd Rashid So Jamal Din 00200 JAKA0GURSHA 1890 1890 Processed 31/07/2023 N072302969322 Mohd Rashid So Jamal Din ()
6 Mendhar JK-11-005-016-001/367
(GURSAI PHAMRANAR) 		1411005000NRG20280220200194172 24/07/2023 Mohd Rashid So Jamal Din 1411005WL016154 Mohd Rashid So Jamal Din 00200 JAKA0GURSHA 3024 3024 Processed 31/07/2023 N072302969323 Mohd Rashid So Jamal Din ()
7 Mendhar JK-11-005-016-001/367
(GURSAI PHAMRANAR) 		1411005000NRG20280220200194173 24/07/2023 Mohd Rashid So Jamal Din 1411005WL016154 Mohd Rashid So Jamal Din 00200 JAKA0GURSHA 2835 2835 Processed 31/07/2023 N072302969324 Mohd Rashid So Jamal Din ()
8 Mendhar JK-11-005-016-001/371
(GURSAI PHAMRANAR) 		1411005016NRG20021120200439013 24/07/2023 Tariq Hussain 1411005016WL029190 Tariq Hussain 00200 JAKA0GURSHA 378 378 Processed 31/07/2023 N072302969321 Tariq Hussain ()
9 Mendhar JK-11-005-016-001/527
(GURSAI PHAMRANAR) 		1411005016NRG20021120200439014 24/07/2023 MUDDSAR IQBAL 1411005016WL029190 MUDDSAR IQBAL 00200 JAKA0GURSHA 378 378 Processed 31/07/2023 N07230296931E MUDDSAR IQBAL ()
10 Mendhar JK-11-005-016-001/628
(GURSAI PHAMRANAR) 		1411005000NRG20280220200194176 24/07/2023 SHAMIM AKHTER WO MOHD MAQBOOL 1411005WL016154 SHAMIM AKHTER WO MOHD MAQBOOL 00200 JAKA0GURSHA 1890 1890 Processed 31/07/2023 N072302969320 SHAMIM AKHTER WO MOHD MAQBOOL ()
11 Mendhar JK-11-005-016-001/902
(GURSAI PHAMRANAR) 		1411005016NRG20021120200439015 24/07/2023 Naiz Ahmed 1411005016WL029190 Naiz Ahmed 00200 JAKA0GURSHA 378 378 Processed 31/07/2023 N07230296931F Naiz Ahmed ()
SubTotal 18522 18522
12 Mendhar JK-11-005-016-001/935
(GURSAI PHAMRANAR) 		1411005000NRG20280220200194177 24/07/2023 Ghulam Rasool S O Mohd Maqbool 1411005WL016154 Ghulam Rasool S O Mohd Maqbool 00200 JAKA0SAMOTE 378 378 Processed 31/07/2023 N07230296932A Ghulam Rasool S O Mohd Maqbool ()
13 Mendhar JK-11-005-016-001/935
(GURSAI PHAMRANAR) 		1411005000NRG20280220200194178 24/07/2023 Ghulam Rasool S O Mohd Maqbool 1411005WL016154 Ghulam Rasool S O Mohd Maqbool 00200 JAKA0SAMOTE 3024 3024 Processed 31/07/2023 N072302969328 Ghulam Rasool S O Mohd Maqbool ()
14 Mendhar JK-11-005-016-001/935
(GURSAI PHAMRANAR) 		1411005000NRG20280220200194179 24/07/2023 Ghulam Rasool S O Mohd Maqbool 1411005WL016154 Ghulam Rasool S O Mohd Maqbool 00200 JAKA0SAMOTE 2835 2835 Processed 31/07/2023 N072302969329 Ghulam Rasool S O Mohd Maqbool ()
SubTotal 6237 6237
Total 27783 27783

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mendhar JK1411005016_240723FTO_74463 JK BANK JAKA0GALUTA GALHUTA 3024
2 Mendhar JK1411005016_240723FTO_74463 JK BANK JAKA0GURSHA GURSAHI 18522
3 Mendhar JK1411005016_240723FTO_74463 JK BANK JAKA0SAMOTE SAMOTE 6237

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