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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:41:52 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411006015_040923APB_FTO_129930
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 Balakote JK-11-006-015-001/190
(KALLAR MOHRA) 		1411006015NRG24030920230039657 04/09/2023 Abdul Razaq 1411006015WL010472 Abdul Razaq 00200 JAKA0BHATAA 1464 1464 Processed 09/09/2023 A251230043661 ABDUL RAZAQ THE JAMMU AND KASHMIR BANK LTD(607440)
2 Balakote JK-11-006-015-001/249
(KALLAR MOHRA) 		1411006015NRG24030920230039673 04/09/2023 Mohd Bashart SO Umardaraz 1411006015WL010474 Mohd Bashart SO Umardaraz 00200 JAKA0BHATAA 1708 1708 Processed 09/09/2023 A251230043659 MOHD BASHARAT THE JAMMU AND KASHMIR BANK LTD(607440)
3 Balakote JK-11-006-015-001/249
(KALLAR MOHRA) 		1411006015NRG24030920230039674 04/09/2023 Naseem Akhter 1411006015WL010474 Naseem Akhter 00200 JAKA0BHATAA 1708 1708 Processed 09/09/2023 A251230043663 NASEEM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
4 Balakote JK-11-006-015-001/27
(KALLAR MOHRA) 		1411006015NRG24030920230039634 04/09/2023 Kafit Khan 1411006015WL010468 Kafit Khan 00200 JAKA0BHATAA 1708 1708 Processed 09/09/2023 A251230043660 KAFIAT KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
5 Balakote JK-11-006-015-001/306
(KALLAR MOHRA) 		1411006015NRG24030920230039669 04/09/2023 Ibrar Azam 1411006015WL010473 Ibrar Azam 00200 JAKA0BHATAA 1708 1708 Processed 09/09/2023 A251230043662 IBRAR AZAM KHAN AND FARHANA KOSSER THE JAMMU AND KASHMIR BANK LTD(607440)
6 Balakote JK-11-006-015-001/328
(KALLAR MOHRA) 		1411006015NRG24030920230039648 04/09/2023 Maqbool Hussain 1411006015WL010470 Maqbool Hussain 00200 JAKA0BHATAA 1464 1464 Processed 09/09/2023 A251230043649 MAQBOOL HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
7 Balakote JK-11-006-015-001/367
(KALLAR MOHRA) 		1411006015NRG24030920230039629 04/09/2023 Abdul Ghani So Mohd Rashid 1411006015WL010467 Abdul Ghani So Mohd Rashid 00200 JAKA0BHATAA 732 732 Rejected 08/09/2023 A251230043657 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 Balakote JK-11-006-015-001/386
(KALLAR MOHRA) 		1411006015NRG24030920230039641 04/09/2023 Shoket Ali 1411006015WL010469 Shoket Ali 00200 JAKA0BHATAA 1464 1464 Processed 09/09/2023 A251230043650 SHOKAT ALI SO NOOR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
9 Balakote JK-11-006-015-001/392
(KALLAR MOHRA) 		1411006015NRG24030920230039620 04/09/2023 Saber Jan 1411006015WL010466 Saber Jan 00200 JAKA0BHATAA 1464 1464 Processed 09/09/2023 A251230043654 SABIR JAAN THE JAMMU AND KASHMIR BANK LTD(607440)
10 Balakote JK-11-006-015-001/432
(KALLAR MOHRA) 		1411006015NRG24030920230039672 04/09/2023 Sarfraz Khan 1411006015WL010473 Sarfraz Khan 00200 JAKA0BHATAA 1464 1464 Processed 09/09/2023 A251230043667 SARFRAZ AHMED KHAN SO FEROZ DIN THE JAMMU AND KASHMIR BANK LTD(607440)
11 Balakote JK-11-006-015-001/521
(KALLAR MOHRA) 		1411006015NRG24030920230039649 04/09/2023 Tasadiq Hussain SO Wali Mohd 1411006015WL010470 Tasadiq Hussain SO Wali Mohd 00200 JAKA0BHATAA 1464 1464 Processed 09/09/2023 A251230043655 TASSADAQ HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
12 Balakote JK-11-006-015-001/537
(KALLAR MOHRA) 		1411006015NRG24030920230039650 04/09/2023 Nassar Ahmed SO Lal Hussain 1411006015WL010470 Nassar Ahmed SO Lal Hussain 00200 JAKA0BHATAA 1464 1464 Processed 09/09/2023 A251230043651 NISAR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
13 Balakote JK-11-006-015-001/569
(KALLAR MOHRA) 		1411006015NRG24030920230039664 04/09/2023 Mohd Qayoom 1411006015WL010472 Mohd Qayoom 00200 JAKA0BHATAA 1708 1708 Processed 09/09/2023 A251230043652 MOHD QAYOOM KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
14 Balakote JK-11-006-015-001/594
(KALLAR MOHRA) 		1411006015NRG24030920230039656 04/09/2023 Tafail Hussain SO Faiz Hussain 1411006015WL010471 Tafail Hussain SO Faiz Hussain 00200 JAKA0BHATAA 1464 1464 Processed 09/09/2023 A251230043656 TUFAIL HUSSAIN AND SURAYA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
15 Balakote JK-11-006-015-001/662
(KALLAR MOHRA) 		1411006015NRG24030920230039623 04/09/2023 Rafia Begum WO Khadam Hussain 1411006015WL010466 Rafia Begum WO Khadam Hussain 00200 JAKA0BHATAA 1708 1708 Processed 09/09/2023 A251230043645 RAFIA BEGUM WO KHADAM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
16 Balakote JK-11-006-015-001/703
(KALLAR MOHRA) 		1411006015NRG24030920230039679 04/09/2023 Dahood Ahmed 1411006015WL010474 Dahood Ahmed 00200 JAKA0BHATAA 1708 1708 Processed 09/09/2023 A251230043653 DAHOOD AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
17 Balakote JK-11-006-015-001/711
(KALLAR MOHRA) 		1411006015NRG24030920230039625 04/09/2023 Ghulam Nabi SO Abdul Ghani 1411006015WL010466 Ghulam Nabi SO Abdul Ghani 00200 JAKA0BHATAA 1464 1464 Processed 09/09/2023 A251230043648 GHULAM NABI THE JAMMU AND KASHMIR BANK LTD(607440)
18 Balakote JK-11-006-015-001/769
(KALLAR MOHRA) 		1411006015NRG24030920230039630 04/09/2023 Shah Jan 1411006015WL010467 Shah Jan 00200 JAKA0BHATAA 1708 1708 Processed 09/09/2023 A251230043658 SHAH JAAN THE JAMMU AND KASHMIR BANK LTD(607440)
19 Balakote JK-11-006-015-001/78
(KALLAR MOHRA) 		1411006015NRG24030920230039626 04/09/2023 Mohd Sadiq SO Mohd Rafiq 1411006015WL010466 Mohd Sadiq SO Mohd Rafiq 00200 JAKA0BHATAA 488 488 Processed 09/09/2023 A251230043646 MOHD SADIQ THE JAMMU AND KASHMIR BANK LTD(607440)
20 Balakote JK-11-006-015-001/783
(KALLAR MOHRA) 		1411006015NRG24030920230039631 04/09/2023 Zaitoon Bi 1411006015WL010467 Zaitoon Bi 00200 JAKA0BHATAA 1708 1708 Processed 09/09/2023 A251230043647 ZAITOO BI WO ATA MOHAMMAD THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 29768 29768
21 Balakote JK-11-006-015-001/117
(KALLAR MOHRA) 		1411006015NRG24030920230039632 04/09/2023 Mohd Rafiq 1411006015WL010468 Mohd Rafiq 00200 JAKA0GALUTA 1708 1708 Processed 09/09/2023 A251230043634 MOHD RAFIQ SO HASSAN MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
22 Balakote JK-11-006-015-001/149
(KALLAR MOHRA) 		1411006015NRG24030920230039633 04/09/2023 Mohd Aziz 1411006015WL010468 Mohd Aziz 00200 JAKA0GALUTA 1464 1464 Processed 09/09/2023 A251230043624 MOHD AZIZ SO MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
23 Balakote JK-11-006-015-001/178
(KALLAR MOHRA) 		1411006015NRG24030920230039667 04/09/2023 Mohd Shabir 1411006015WL010473 Mohd Shabir 00200 JAKA0GALUTA 1708 1708 Rejected 08/09/2023 A251230043627 A/c Blocked or Frozen
24 Balakote JK-11-006-015-001/19
(KALLAR MOHRA) 		1411006015NRG24030920230039645 04/09/2023 Fareed Ahmed 1411006015WL010470 Fareed Ahmed 00200 JAKA0GALUTA 1708 1708 Processed 09/09/2023 A251230043666 FAREED AHMED SO SH FAIZ MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
25 Balakote JK-11-006-015-001/251
(KALLAR MOHRA) 		1411006015NRG24030920230039638 04/09/2023 Mohd Shakoor 1411006015WL010469 Mohd Shakoor 00200 JAKA0GALUTA 1464 1464 Processed 09/09/2023 A251230043628 MOHD SHAKOOR THE JAMMU AND KASHMIR BANK LTD(607440)
26 Balakote JK-11-006-015-001/259
(KALLAR MOHRA) 		1411006015NRG24030920230039646 04/09/2023 Mumtaz Ahmed SO Wazir Ahmed 1411006015WL010470 Mumtaz Ahmed SO Wazir Ahmed 00200 JAKA0GALUTA 1708 1708 Processed 09/09/2023 A251230043623 MUMTAZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
27 Balakote JK-11-006-015-001/285
(KALLAR MOHRA) 		1411006015NRG24030920230039658 04/09/2023 Shokeen Iqbal 1411006015WL010472 Shokeen Iqbal 00200 JAKA0GALUTA 1708 1708 Processed 09/09/2023 A251230043626 SHOQEEN IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
28 Balakote JK-11-006-015-001/294
(KALLAR MOHRA) 		1411006015NRG24030920230039628 04/09/2023 Mohd Munshi 1411006015WL010467 Mohd Munshi 00200 JAKA0GALUTA 1464 1464 Processed 09/09/2023 A251230043625 MOHD MUNSHI S-O SHAIR MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
29 Balakote JK-11-006-015-001/316
(KALLAR MOHRA) 		1411006015NRG24030920230039639 04/09/2023 Abdul Jabar 1411006015WL010469 Abdul Jabar 00200 JAKA0GALUTA 244 244 Processed 09/09/2023 A251230043621 ABDUL JABBAR SO WAZIR MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
30 Balakote JK-11-006-015-001/316
(KALLAR MOHRA) 		1411006015NRG24030920230039640 04/09/2023 Tajamal Hussain 1411006015WL010469 Tajamal Hussain 00200 JAKA0GALUTA 244 244 Processed 09/09/2023 A251230043622 TAJAMUL HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
31 Balakote JK-11-006-015-001/32
(KALLAR MOHRA) 		1411006015NRG24030920230039635 04/09/2023 Mohd Aslam 1411006015WL010468 Mohd Aslam 00200 JAKA0GALUTA 488 488 Processed 09/09/2023 A251230043618 MOHD ASLAM THE JAMMU AND KASHMIR BANK LTD(607440)
32 Balakote JK-11-006-015-001/371
(KALLAR MOHRA) 		1411006015NRG24030920230039651 04/09/2023 Ab. Hamied 1411006015WL010471 Ab. Hamied 00200 JAKA0GALUTA 1464 1464 Processed 09/09/2023 A251230043632 ABDUL HAMEED SO KHAN MIR THE JAMMU AND KASHMIR BANK LTD(607440)
33 Balakote JK-11-006-015-001/374
(KALLAR MOHRA) 		1411006015NRG24030920230039652 04/09/2023 Shabir Ahmed 1411006015WL010471 Shabir Ahmed 00200 JAKA0GALUTA 1464 1464 Processed 09/09/2023 A251230043630 SHABIR AHAMED THE JAMMU AND KASHMIR BANK LTD(607440)
34 Balakote JK-11-006-015-001/375
(KALLAR MOHRA) 		1411006015NRG24030920230039671 04/09/2023 Dil Pazeer SO Mohd Bashir 1411006015WL010473 Dil Pazeer SO Mohd Bashir 00200 JAKA0GALUTA 1708 1708 Processed 09/09/2023 A251230043635 DILPAZEER THE JAMMU AND KASHMIR BANK LTD(607440)
35 Balakote JK-11-006-015-001/418
(KALLAR MOHRA) 		1411006015NRG24030920230039636 04/09/2023 Fazal Hussain 1411006015WL010468 Fazal Hussain 00200 JAKA0GALUTA 1464 1464 Processed 09/09/2023 A251230043633 FAZAL HUSSAIN SO FAIZ MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
36 Balakote JK-11-006-015-001/445
(KALLAR MOHRA) 		1411006015NRG24030920230039660 04/09/2023 Mohd Mehmood 1411006015WL010472 Mohd Mehmood 00200 JAKA0GALUTA 1708 1708 Processed 09/09/2023 A251230043640 MOHD MAHMOOD KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
37 Balakote JK-11-006-015-001/448
(KALLAR MOHRA) 		1411006015NRG24030920230039675 04/09/2023 Naseer Akther WO Mohd Farooq 1411006015WL010474 Naseer Akther WO Mohd Farooq 00200 JAKA0GALUTA 1708 1708 Processed 09/09/2023 A251230043642 NASEER AKHTER W-O MOHD FAROOQ THE JAMMU AND KASHMIR BANK LTD(607440)
38 Balakote JK-11-006-015-001/455
(KALLAR MOHRA) 		1411006015NRG24030920230039661 04/09/2023 Said Mohd 1411006015WL010472 Said Mohd 00200 JAKA0GALUTA 1464 1464 Processed 09/09/2023 A251230043665 SAID MOHD SO SH DIN MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
39 Balakote JK-11-006-015-001/486
(KALLAR MOHRA) 		1411006015NRG24030920230039642 04/09/2023 Mohd Hanif 1411006015WL010469 Mohd Hanif 00200 JAKA0GALUTA 1464 1464 Processed 09/09/2023 A251230043638 MOHD HANIF SO CHATTA THE JAMMU AND KASHMIR BANK LTD(607440)
40 Balakote JK-11-006-015-001/533
(KALLAR MOHRA) 		1411006015NRG24030920230039654 04/09/2023 Mohd latief 1411006015WL010471 Mohd latief 00200 JAKA0GALUTA 732 732 Processed 09/09/2023 A251230043631 MOHD LATIEF THE JAMMU AND KASHMIR BANK LTD(607440)
41 Balakote JK-11-006-015-001/543
(KALLAR MOHRA) 		1411006015NRG24030920230039663 04/09/2023 Mohd Bashir 1411006015WL010472 Mohd Bashir 00200 JAKA0GALUTA 1708 1708 Processed 09/09/2023 A251230043636 BASHIR AHMED SO SHAKHI MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
42 Balakote JK-11-006-015-001/592
(KALLAR MOHRA) 		1411006015NRG24030920230039655 04/09/2023 Mohd Farooq 1411006015WL010471 Mohd Farooq 00200 JAKA0GALUTA 1464 1464 Processed 09/09/2023 A251230043637 MOHD FAROOQ THE JAMMU AND KASHMIR BANK LTD(607440)
43 Balakote JK-11-006-015-001/62
(KALLAR MOHRA) 		1411006015NRG24030920230039666 04/09/2023 Abdul Khaliq 1411006015WL010472 Abdul Khaliq 00200 JAKA0GALUTA 1464 1464 Processed 09/09/2023 A251230043620 ABDUL KHALIQ THE JAMMU AND KASHMIR BANK LTD(607440)
44 Balakote JK-11-006-015-001/620
(KALLAR MOHRA) 		1411006015NRG24030920230039676 04/09/2023 Razia Begum 1411006015WL010474 Razia Begum 00200 JAKA0GALUTA 1708 1708 Processed 09/09/2023 A251230043629 RAZIA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
45 Balakote JK-11-006-015-001/635
(KALLAR MOHRA) 		1411006015NRG24030920230039677 04/09/2023 Asad Javid 1411006015WL010474 Asad Javid 00200 JAKA0GALUTA 1708 1708 Processed 09/09/2023 A251230043664 ASAD JAVAID KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
46 Balakote JK-11-006-015-001/643
(KALLAR MOHRA) 		1411006015NRG24030920230039622 04/09/2023 Nahieem Kouser 1411006015WL010466 Nahieem Kouser 00200 JAKA0GALUTA 1708 1708 Processed 09/09/2023 A251230043639 NAHEEM KOUSER THE JAMMU AND KASHMIR BANK LTD(607440)
47 Balakote JK-11-006-015-001/653
(KALLAR MOHRA) 		1411006015NRG24030920230039643 04/09/2023 Mohd Bashir SO Munir Hussain 1411006015WL010469 Mohd Bashir SO Munir Hussain 00200 JAKA0GALUTA 1464 1464 Processed 09/09/2023 A251230043641 MOHD BASHIR THE JAMMU AND KASHMIR BANK LTD(607440)
48 Balakote JK-11-006-015-001/67
(KALLAR MOHRA) 		1411006015NRG24030920230039624 04/09/2023 MOhd Rafiq 1411006015WL010466 MOhd Rafiq 00200 JAKA0GALUTA 1464 1464 Processed 09/09/2023 A251230043619 MOHD RAFIQ SO ATTA MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
49 Balakote JK-11-006-015-001/95
(KALLAR MOHRA) 		1411006015NRG24030920230039644 04/09/2023 Mukthar Ahmed SO Ab. Ghani 1411006015WL010469 Mukthar Ahmed SO Ab. Ghani 00200 JAKA0GALUTA 1464 1464 Processed 09/09/2023 A251230043668 MUKHTAR AHMED SO ABDUL GANI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 41236 41236
50 Balakote JK-11-006-015-001/298
(KALLAR MOHRA) 		1411006015NRG24030920230039668 04/09/2023 Mohd Kasim 1411006015WL010473 Mohd Kasim 00200 JAKA0GURSHA 1464 1464 Processed 09/09/2023 A251230043644 MOHD QASIM SO FAIZ MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
51 Balakote JK-11-006-015-001/398
(KALLAR MOHRA) 		1411006015NRG24030920230039619 04/09/2023 Jand Ahmed 1411006015WL010465 Jand Ahmed 00200 JAKA0GURSHA 1323 1323 Processed 09/09/2023 A251230043643 JANAD AHMED SO BARKAT HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2787 2787
52 Balakote JK-11-006-015-001/589
(KALLAR MOHRA) 		1411006015NRG24030920230039637 04/09/2023 Tariq Ali 1411006015WL010468 Tariq Ali 00200 JAKA0SURRAN 1464 1464 Processed 09/09/2023 A251230043617 TARIQ ALI SO LIAQAT ALI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1464 1464
Total 75255 75255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balakote JK1411006015_040923APB_FTO_129930 JK BANK JAKA0BHATAA Bhata Duriya 29768
2 Balakote JK1411006015_040923APB_FTO_129930 JK BANK JAKA0GALUTA GALHUTA 41236
3 Balakote JK1411006015_040923APB_FTO_129930 JK BANK JAKA0GURSHA GURSAHI 2787
4 Balakote JK1411006015_040923APB_FTO_129930 JK BANK JAKA0SURRAN SURANKOTE 1464

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