Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:36:47 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411005026_041023APB_FTO_186702
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-11-005-026-001/588
(KASBALARI UPPER) 		1411005000NRG24031020230061576 04/10/2023 Zanib BI 1411005WL015194 Zanib BI 00184 JAKA0GRAMEN 1952 1952 Processed 18/11/2023 A322230245519 ZANIB BI WD/O FAZAL HUSSAIN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
2 MANKOTE JK-11-005-026-001/588
(KASBALARI UPPER) 		1411005000NRG24041020230063197 04/10/2023 Zanib BI 1411005WL015557 Zanib BI 00184 JAKA0GRAMEN 1952 1952 Processed 18/11/2023 A322230245518 ZANIB BI WD/O FAZAL HUSSAIN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
3 MANKOTE JK-11-005-026-001/86
(KASBALARI UPPER) 		1411005000NRG24041020230063199 04/10/2023 Mohd Shafi 1411005WL015557 Mohd Shafi 00184 JAKA0GRAMEN 1952 1952 Processed 18/11/2023 A322230245517 MOHD SHAFI S/O BALA THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
4 MANKOTE JK-11-005-026-001/86
(KASBALARI UPPER) 		1411005000NRG24031020230061578 04/10/2023 Mohd Shafi 1411005WL015194 Mohd Shafi 00184 JAKA0GRAMEN 1952 1952 Processed 18/11/2023 A322230245516 MOHD SHAFI S/O BALA THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
SubTotal 7808 7808
5 MANKOTE JK-11-005-026-001/141
(KASBALARI UPPER) 		1411005000NRG24041020230063186 04/10/2023 Roshni Bi 1411005WL015556 Roshni Bi 00200 JAKA0MENDER 1952 1952 Processed 18/11/2023 A322230245511 ROSHANI BI WO NOOR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
6 MANKOTE JK-11-005-026-001/141
(KASBALARI UPPER) 		1411005000NRG24031020230061565 04/10/2023 Roshni Bi 1411005WL015193 Roshni Bi 00200 JAKA0MENDER 1952 1952 Processed 18/11/2023 A322230245510 ROSHANI BI WO NOOR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
7 MANKOTE JK-11-005-026-001/162
(KASBALARI UPPER) 		1411005000NRG24031020230061566 04/10/2023 Mohd Shafi 1411005WL015193 Mohd Shafi 00200 JAKA0MENDER 1952 1952 Processed 18/11/2023 A322230245506 MOHAMMAD SHAFI INDIA POST PAYMENTS BANK LIMITED(508528)
8 MANKOTE JK-11-005-026-001/162
(KASBALARI UPPER) 		1411005000NRG24041020230063187 04/10/2023 Mohd Shafi 1411005WL015556 Mohd Shafi 00200 JAKA0MENDER 1952 1952 Processed 18/11/2023 A322230245507 MOHAMMAD SHAFI INDIA POST PAYMENTS BANK LIMITED(508528)
9 MANKOTE JK-11-005-026-001/235
(KASBALARI UPPER) 		1411005000NRG24041020230063188 04/10/2023 Abdul Gani 1411005WL015556 Abdul Gani 00200 JAKA0MENDER 1952 1952 Processed 18/11/2023 A322230245501 ABDUL GHANI THE JAMMU AND KASHMIR BANK LTD(607440)
10 MANKOTE JK-11-005-026-001/235
(KASBALARI UPPER) 		1411005000NRG24031020230061567 04/10/2023 Abdul Gani 1411005WL015193 Abdul Gani 00200 JAKA0MENDER 1952 1952 Processed 18/11/2023 A322230245500 ABDUL GHANI THE JAMMU AND KASHMIR BANK LTD(607440)
11 MANKOTE JK-11-005-026-001/37-A
(KASBALARI UPPER) 		1411005000NRG24031020230061573 04/10/2023 Fatima bi 1411005WL015194 Fatima bi 00200 JAKA0MENDER 1952 1952 Processed 18/11/2023 A322230245512 FATAMA BI THE JAMMU AND KASHMIR BANK LTD(607440)
12 MANKOTE JK-11-005-026-001/37-A
(KASBALARI UPPER) 		1411005000NRG24041020230063194 04/10/2023 Fatima bi 1411005WL015557 Fatima bi 00200 JAKA0MENDER 1220 1220 Processed 18/11/2023 A322230245513 FATAMA BI THE JAMMU AND KASHMIR BANK LTD(607440)
13 MANKOTE JK-11-005-026-001/484
(KASBALARI UPPER) 		1411005000NRG24041020230063190 04/10/2023 Mohd Razaq 1411005WL015556 Mohd Razaq 00200 JAKA0MENDER 1952 1952 Processed 18/11/2023 A322230245508 MOHMED RAZAK S/O SH GULAM HUSSAIN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
14 MANKOTE JK-11-005-026-001/484
(KASBALARI UPPER) 		1411005000NRG24031020230061569 04/10/2023 Mohd Razaq 1411005WL015193 Mohd Razaq 00200 JAKA0MENDER 1952 1952 Processed 18/11/2023 A322230245509 MOHMED RAZAK S/O SH GULAM HUSSAIN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
15 MANKOTE JK-11-005-026-001/67
(KASBALARI UPPER) 		1411005000NRG24031020230061571 04/10/2023 MOhd Qasim 1411005WL015193 MOhd Qasim 00200 JAKA0MENDER 1952 1952 Processed 18/11/2023 A322230245502 MOHD QASIM THE JAMMU AND KASHMIR BANK LTD(607440)
16 MANKOTE JK-11-005-026-001/67
(KASBALARI UPPER) 		1411005000NRG24041020230063192 04/10/2023 MOhd Qasim 1411005WL015556 MOhd Qasim 00200 JAKA0MENDER 1952 1952 Processed 18/11/2023 A322230245503 MOHD QASIM THE JAMMU AND KASHMIR BANK LTD(607440)
17 MANKOTE JK-11-005-026-001/675
(KASBALARI UPPER) 		1411005000NRG24031020230061577 04/10/2023 Mohd Bashir 1411005WL015194 Mohd Bashir 00200 JAKA0MENDER 1952 1952 Processed 18/11/2023 A322230245504 MOHAMMAD BASHIR THE JAMMU AND KASHMIR BANK LTD(607440)
18 MANKOTE JK-11-005-026-001/675
(KASBALARI UPPER) 		1411005000NRG24041020230063198 04/10/2023 Mohd Bashir 1411005WL015557 Mohd Bashir 00200 JAKA0MENDER 1952 1952 Processed 18/11/2023 A322230245505 MOHAMMAD BASHIR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 26596 26596
19 MANKOTE JK-11-005-026-001/40
(KASBALARI UPPER) 		1411005000NRG24031020230061574 04/10/2023 Tavier Hussain S O Nizam Din 1411005WL015194 Tavier Hussain S O Nizam Din 00415 SBIN0002417 1952 1952 Processed 18/11/2023 A322230245515 MR TABIR HUSSAIN STATE BANK OF INDIA(508548)
20 MANKOTE JK-11-005-026-001/40
(KASBALARI UPPER) 		1411005000NRG24041020230063195 04/10/2023 Tavier Hussain S O Nizam Din 1411005WL015557 Tavier Hussain S O Nizam Din 00415 SBIN0002417 1952 1952 Processed 18/11/2023 A322230245514 MR TABIR HUSSAIN STATE BANK OF INDIA(508548)
21 MANKOTE JK-11-005-026-001/587-A
(KASBALARI UPPER) 		1411005000NRG24041020230063191 04/10/2023 Aftab Hussain 1411005WL015556 Aftab Hussain 00415 SBIN0002417 1952 1952 Processed 18/11/2023 A322230245521 MR AFTAB HUSSAIN STATE BANK OF INDIA(508548)
22 MANKOTE JK-11-005-026-001/587-A
(KASBALARI UPPER) 		1411005000NRG24031020230061570 04/10/2023 Aftab Hussain 1411005WL015193 Aftab Hussain 00415 SBIN0002417 1952 1952 Processed 18/11/2023 A322230245520 MR AFTAB HUSSAIN STATE BANK OF INDIA(508548)
SubTotal 7808 7808
Total 42212 42212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mendhar JK1411005026_041023APB_FTO_186702 J&K Grameen Bank JAKA0GRAMEN Mendhar 7808
2 Mendhar JK1411005026_041023APB_FTO_186702 JK BANK JAKA0MENDER MENDHER 26596
3 Mendhar JK1411005026_041023APB_FTO_186702 State Bank of India SBIN0002417 MENDHAR 7808

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