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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:30:33 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411002022_050923APB_FTO_131744
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 SATHRA JK-11-002-022-002/165-A
(JANDROLA) 		1411002022NRG24020920230039327 05/09/2023 Mushtaq Hussain 1411002022WL010395 Mushtaq Hussain 00200 JAKA0MANDIE 1464 1464 Processed 14/09/2023 A256230000522 MUSHTAQ HUSAAIN SO MIR MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
2 SATHRA JK-11-002-022-002/231-A
(JANDROLA) 		1411002022NRG24020920230039329 05/09/2023 Lal Din 1411002022WL010395 Lal Din 00200 JAKA0MANDIE 1464 1464 Processed 14/09/2023 A256230000520 LAL HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
3 SATHRA JK-11-002-022-002/297-A
(JANDROLA) 		1411002022NRG24020920230039330 05/09/2023 Gulzar Bi 1411002022WL010395 Gulzar Bi 00200 JAKA0MANDIE 1464 1464 Processed 14/09/2023 A256230000519 GULZAR BEE WO WALI MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
4 SATHRA JK-11-002-022-002/356-A
(JANDROLA) 		1411002022NRG24020920230039332 05/09/2023 Mohd Rashid 1411002022WL010395 Mohd Rashid 00200 JAKA0MANDIE 1464 1464 Processed 14/09/2023 A256230000523 MOHD RASHID SO MOHD SHARIF THE JAMMU AND KASHMIR BANK LTD(607440)
5 SATHRA JK-11-002-022-002/430-C
(JANDROLA) 		1411002022NRG24020920230039338 05/09/2023 Jahangir Hussain 1411002022WL010395 Jahangir Hussain 00200 JAKA0MANDIE 1464 1464 Processed 14/09/2023 A256230000521 JHANGIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
6 SATHRA JK-11-002-022-002/436-D
(JANDROLA) 		1411002022NRG24020920230039340 05/09/2023 Jameela Bi 1411002022WL010395 Jameela Bi 00200 JAKA0MANDIE 1464 1464 Processed 14/09/2023 A256230000524 JAMEELA BI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 8784 8784
7 SATHRA JK-11-002-022-002/356-A
(JANDROLA) 		1411002022NRG24020920230039333 05/09/2023 Sakeena bi 1411002022WL010395 Sakeena bi 00200 JAKA0SATHRA 1464 1464 Rejected 13/09/2023 A256230000526 Aadhaar Number not Mapped to Account Number
8 SATHRA JK-11-002-022-002/422-B
(JANDROLA) 		1411002022NRG24020920230039337 05/09/2023 Shaheen akhter 1411002022WL010395 Shaheen akhter 00200 JAKA0SATHRA 1464 1464 Processed 14/09/2023 A256230000528 SHAHEENA AKHTER WO MOHD SHOKAT THE JAMMU AND KASHMIR BANK LTD(607440)
9 SATHRA JK-11-002-022-002/422-B
(JANDROLA) 		1411002022NRG24020920230039336 05/09/2023 Shokat hussain 1411002022WL010395 Shokat hussain 00200 JAKA0SATHRA 1464 1464 Processed 14/09/2023 A256230000527 SHOKAT HUSSAIN SO MOHD SHAFI THE JAMMU AND KASHMIR BANK LTD(607440)
10 SATHRA JK-11-002-022-002/437-C
(JANDROLA) 		1411002022NRG24020920230039341 05/09/2023 Robina Akhter 1411002022WL010395 Robina Akhter 00200 JAKA0SATHRA 1464 1464 Processed 14/09/2023 A256230000525 RUBINA AKHTER WO LAYQAT HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 5856 5856
Total 14640 14640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandi JK1411002022_050923APB_FTO_131744 JK BANK JAKA0MANDIE MANDI 8784
2 Mandi JK1411002022_050923APB_FTO_131744 JK BANK JAKA0SATHRA SATHRA 5856

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