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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:42:25 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411002024_290823APB_FTO_120727
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-11-002-024-001/26-B
(SALOONIA) 		1411002024NRG24270820230036078 29/08/2023 Naseem Akther 1411002024WL009623 Naseem Akther 00200 JAKA0AJJOTE 1464 1464 Processed 02/09/2023 A245230012401 NASEEM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1464 1464
2 SATHRA JK-11-002-024-001/106-A
(SALOONIA) 		1411002024NRG24270820230036089 29/08/2023 Shamim Akhter 1411002024WL009625 Shamim Akhter 00200 JAKA0MANDIE 1708 1708 Processed 02/09/2023 A245230012403 SHAMIM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
3 SATHRA JK-11-002-024-001/107-A
(SALOONIA) 		1411002024NRG24270820230036090 29/08/2023 Mohd Iqbal 1411002024WL009625 Mohd Iqbal 00200 JAKA0MANDIE 1708 1708 Processed 02/09/2023 A245230012402 JAHANGIR HUSSIAN THE JAMMU AND KASHMIR BANK LTD(607440)
4 SATHRA JK-11-002-024-001/122-A
(SALOONIA) 		1411002024NRG24270820230036066 29/08/2023 Mohd Sakhi 1411002024WL009623 Mohd Sakhi 00200 JAKA0MANDIE 1708 1708 Processed 02/09/2023 A245230012378 MOHD SAKHI THE JAMMU AND KASHMIR BANK LTD(607440)
5 SATHRA JK-11-002-024-001/122-A
(SALOONIA) 		1411002024NRG24270820230036067 29/08/2023 Zareena Bi 1411002024WL009623 Zareena Bi 00200 JAKA0MANDIE 1708 1708 Processed 02/09/2023 A245230012373 ZAREENA BI THE JAMMU AND KASHMIR BANK LTD(607440)
6 SATHRA JK-11-002-024-001/123-A
(SALOONIA) 		1411002024NRG24270820230036068 29/08/2023 Ghulam Hussain 1411002024WL009623 Ghulam Hussain 00200 JAKA0MANDIE 1708 1708 Processed 02/09/2023 A245230012375 GHULAM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
7 SATHRA JK-11-002-024-001/123-A
(SALOONIA) 		1411002024NRG24270820230036069 29/08/2023 Malkan Bi 1411002024WL009623 Malkan Bi 00200 JAKA0MANDIE 1708 1708 Processed 02/09/2023 A245230012376 MALKAN BI WO GHULAM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
8 SATHRA JK-11-002-024-001/123-B
(SALOONIA) 		1411002024NRG24270820230036070 29/08/2023 Shaheen Akther 1411002024WL009623 Shaheen Akther 00200 JAKA0MANDIE 1708 1708 Processed 02/09/2023 A245230012372 SHAHEEN AKHTER DO MOHD SHAFI THE JAMMU AND KASHMIR BANK LTD(607440)
9 SATHRA JK-11-002-024-001/144-A
(SALOONIA) 		1411002024NRG24270820230036071 29/08/2023 Mohd Saleem 1411002024WL009623 Mohd Saleem 00200 JAKA0MANDIE 1708 1708 Processed 02/09/2023 A245230012389 MOHD SALEEM SO KHADAM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
10 SATHRA JK-11-002-024-001/147-A
(SALOONIA) 		1411002024NRG24270820230036072 29/08/2023 Ab. majeed 1411002024WL009623 Ab. majeed 00200 JAKA0MANDIE 1220 1220 Processed 02/09/2023 A245230012380 ABDUL MAJID THE JAMMU AND KASHMIR BANK LTD(607440)
11 SATHRA JK-11-002-024-001/147-A
(SALOONIA) 		1411002024NRG24270820230036073 29/08/2023 shamim akhter 1411002024WL009623 shamim akhter 00200 JAKA0MANDIE 1708 1708 Processed 02/09/2023 A245230012381 SHAMIM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
12 SATHRA JK-11-002-024-001/148-A
(SALOONIA) 		1411002024NRG24270820230036074 29/08/2023 Tajamal Hussain 1411002024WL009623 Tajamal Hussain 00200 JAKA0MANDIE 1708 1708 Processed 02/09/2023 A245230012383 TAJMALA HUSSAIN SO MOHD YAQOOB THE JAMMU AND KASHMIR BANK LTD(607440)
13 SATHRA JK-11-002-024-001/149-A
(SALOONIA) 		1411002024NRG24270820230036075 29/08/2023 Mohd Sadeeq 1411002024WL009623 Mohd Sadeeq 00200 JAKA0MANDIE 1708 1708 Processed 02/09/2023 A245230012382 MOHD SIDDIQUE SO TAJAMMUL HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
14 SATHRA JK-11-002-024-001/149-A
(SALOONIA) 		1411002024NRG24270820230036076 29/08/2023 Shamim akhter 1411002024WL009623 Shamim akhter 00200 JAKA0MANDIE 1708 1708 Processed 02/09/2023 A245230012384 SHAMIM AKHTER WO MOHD SADIEQ THE JAMMU AND KASHMIR BANK LTD(607440)
15 SATHRA JK-11-002-024-001/150-A
(SALOONIA) 		1411002024NRG24270820230036092 29/08/2023 Chana Bi 1411002024WL009625 Chana Bi 00200 JAKA0MANDIE 1708 1708 Processed 02/09/2023 A245230012390 CHANNA BI THE JAMMU AND KASHMIR BANK LTD(607440)
16 SATHRA JK-11-002-024-001/150-A
(SALOONIA) 		1411002024NRG24270820230036091 29/08/2023 Shokat hussain 1411002024WL009625 Shokat hussain 00200 JAKA0MANDIE 1708 1708 Processed 02/09/2023 A245230012394 SHOKET HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
17 SATHRA JK-11-002-024-001/159-A
(SALOONIA) 		1411002024NRG24270820230036093 29/08/2023 Saleema Bi 1411002024WL009625 Saleema Bi 00200 JAKA0MANDIE 1708 1708 Processed 02/09/2023 A245230012371 SALEEMA BIO NOHD FAROOQ THE JAMMU AND KASHMIR BANK LTD(607440)
18 SATHRA JK-11-002-024-001/168-A
(SALOONIA) 		1411002024NRG24270820230036094 29/08/2023 Taseem akhetr 1411002024WL009625 Taseem akhetr 00200 JAKA0MANDIE 1708 1708 Processed 02/09/2023 A245230012365 TAZEEM AKHTER DO MOHD SHAFI THE JAMMU AND KASHMIR BANK LTD(607440)
19 SATHRA JK-11-002-024-001/169-A
(SALOONIA) 		1411002024NRG24270820230036096 29/08/2023 hakim bi 1411002024WL009625 hakim bi 00200 JAKA0MANDIE 1708 1708 Processed 02/09/2023 A245230012370 HAKAM BI THE JAMMU AND KASHMIR BANK LTD(607440)
20 SATHRA JK-11-002-024-001/169-A
(SALOONIA) 		1411002024NRG24270820230036095 29/08/2023 Manzoor hussain 1411002024WL009625 Manzoor hussain 00200 JAKA0MANDIE 1708 1708 Processed 02/09/2023 A245230012369 MANZOOR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
21 SATHRA JK-11-002-024-001/169-A
(SALOONIA) 		1411002024NRG24270820230036097 29/08/2023 Mohd Suleman 1411002024WL009625 Mohd Suleman 00200 JAKA0MANDIE 1708 1708 Processed 02/09/2023 A245230012404 MOHD SULEMAN RAZA THE JAMMU AND KASHMIR BANK LTD(607440)
22 SATHRA JK-11-002-024-001/169-A
(SALOONIA) 		1411002024NRG24270820230036098 29/08/2023 Naseem Akhter 1411002024WL009625 Naseem Akhter 00200 JAKA0MANDIE 1708 1708 Processed 02/09/2023 A245230012395 NASEEM AKHTER WO MOHD SULMAN THE JAMMU AND KASHMIR BANK LTD(607440)
23 SATHRA JK-11-002-024-001/170-A
(SALOONIA) 		1411002024NRG24270820230036099 29/08/2023 Shaheen akhter 1411002024WL009625 Shaheen akhter 00200 JAKA0MANDIE 1708 1708 Processed 02/09/2023 A245230012399 SHAHEEN AKHTER WO MOHD RAFIQ THE JAMMU AND KASHMIR BANK LTD(607440)
24 SATHRA JK-11-002-024-001/26-B
(SALOONIA) 		1411002024NRG24270820230036077 29/08/2023 Mohd Sadeeq 1411002024WL009623 Mohd Sadeeq 00200 JAKA0MANDIE 1464 1464 Processed 02/09/2023 A245230012405 MOHD SADEEQ THE JAMMU AND KASHMIR BANK LTD(607440)
25 SATHRA JK-11-002-024-001/288-C
(SALOONIA) 		1411002024NRG24270820230036079 29/08/2023 Mohd Bashir 1411002024WL009623 Mohd Bashir 00200 JAKA0MANDIE 1708 1708 Processed 02/09/2023 A245230012408 MOHD BASHIR SO MIR KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
26 SATHRA JK-11-002-024-001/288-C
(SALOONIA) 		1411002024NRG24270820230036080 29/08/2023 Naseeb jan 1411002024WL009623 Naseeb jan 00200 JAKA0MANDIE 1708 1708 Processed 02/09/2023 A245230012387 NASEEB JAN THE JAMMU AND KASHMIR BANK LTD(607440)
27 SATHRA JK-11-002-024-001/321-C
(SALOONIA) 		1411002024NRG24270820230036100 29/08/2023 Mohd Shabir 1411002024WL009625 Mohd Shabir 00200 JAKA0MANDIE 1708 1708 Processed 02/09/2023 A245230012367 MOHD SHABIR THE JAMMU AND KASHMIR BANK LTD(607440)
28 SATHRA JK-11-002-024-001/332-A
(SALOONIA) 		1411002024NRG24270820230036101 29/08/2023 mohd sadeeq 1411002024WL009625 mohd sadeeq 00200 JAKA0MANDIE 1708 1708 Processed 02/09/2023 A245230012397 MOHD SADEEQ SO FAQIR MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
29 SATHRA JK-11-002-024-001/334-A
(SALOONIA) 		1411002000NRG24270820230036109 29/08/2023 Mohd Rafiq 1411002WL009626 Mohd Rafiq 00200 JAKA0MANDIE 1708 1708 Processed 02/09/2023 A245230012364 MOHD RAFIQ SO FAQUIR MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
30 SATHRA JK-11-002-024-001/337-A
(SALOONIA) 		1411002000NRG24270820230036110 29/08/2023 Gh. Hussain 1411002WL009626 Gh. Hussain 00200 JAKA0MANDIE 1708 1708 Processed 02/09/2023 A245230012379 GHULAM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
31 SATHRA JK-11-002-024-001/337-A
(SALOONIA) 		1411002000NRG24270820230036111 29/08/2023 Parveen Akhter 1411002WL009626 Parveen Akhter 00200 JAKA0MANDIE 1708 1708 Processed 02/09/2023 A245230012393 PARVEEN AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
32 SATHRA JK-11-002-024-001/346-A
(SALOONIA) 		1411002000NRG24270820230036112 29/08/2023 Nazir HUssain 1411002WL009626 Nazir HUssain 00200 JAKA0MANDIE 1708 1708 Processed 02/09/2023 A245230012407 NAZIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
33 SATHRA JK-11-002-024-001/347-A
(SALOONIA) 		1411002024NRG24270820230036102 29/08/2023 Abdul GHani 1411002024WL009625 Abdul GHani 00200 JAKA0MANDIE 1708 1708 Processed 02/09/2023 A245230012406 ABDUAL GHANI THE JAMMU AND KASHMIR BANK LTD(607440)
34 SATHRA JK-11-002-024-001/347-A
(SALOONIA) 		1411002024NRG24270820230036103 29/08/2023 Parveen Akhter 1411002024WL009625 Parveen Akhter 00200 JAKA0MANDIE 1708 1708 Processed 02/09/2023 A245230012386 PARVEEN AKHTER WO ABDUL GHANI THE JAMMU AND KASHMIR BANK LTD(607440)
35 SATHRA JK-11-002-024-001/349-A
(SALOONIA) 		1411002000NRG24270820230036114 29/08/2023 Mohd Sharief 1411002WL009626 Mohd Sharief 00200 JAKA0MANDIE 1708 1708 Processed 02/09/2023 A245230012368 MR MOHD SHARIF STATE BANK OF INDIA(508548)
36 SATHRA JK-11-002-024-001/349-A
(SALOONIA) 		1411002000NRG24270820230036115 29/08/2023 Shamim Akhter 1411002WL009626 Shamim Akhter 00200 JAKA0MANDIE 1708 1708 Processed 02/09/2023 A245230012398 BSHAMIM AKHTER WO MOHD SHARIEF THE JAMMU AND KASHMIR BANK LTD(607440)
37 SATHRA JK-11-002-024-001/358-A
(SALOONIA) 		1411002000NRG24270820230036116 29/08/2023 Manzoor Hussain 1411002WL009626 Manzoor Hussain 00200 JAKA0MANDIE 1708 1708 Processed 02/09/2023 A245230012366 MANZOOR HUSSAIN SO NAZIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
38 SATHRA JK-11-002-024-001/359-A
(SALOONIA) 		1411002000NRG24270820230036117 29/08/2023 Parveen Akhter 1411002WL009626 Parveen Akhter 00200 JAKA0MANDIE 1708 1708 Processed 02/09/2023 A245230012392 PARVEEN AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
39 SATHRA JK-11-002-024-001/362-A
(SALOONIA) 		1411002024NRG24270820230036104 29/08/2023 Javid Iqbal 1411002024WL009625 Javid Iqbal 00200 JAKA0MANDIE 1708 1708 Processed 02/09/2023 A245230012396 JAVID IQBAL SO GHULAM HUSSSIAN THE JAMMU AND KASHMIR BANK LTD(607440)
40 SATHRA JK-11-002-024-001/384-A
(SALOONIA) 		1411002024NRG24270820230036105 29/08/2023 Parveen Akther 1411002024WL009625 Parveen Akther 00200 JAKA0MANDIE 1708 1708 Processed 02/09/2023 A245230012388 PARVEEN AKHTER DO ABDUL MAJID THE JAMMU AND KASHMIR BANK LTD(607440)
41 SATHRA JK-11-002-024-001/384-A
(SALOONIA) 		1411002024NRG24270820230036106 29/08/2023 Rukhsana Kouser 1411002024WL009625 Rukhsana Kouser 00200 JAKA0MANDIE 1708 1708 Processed 02/09/2023 A245230012400 RUKSANA KOUSER M UG OF ABDUL MAJID THE JAMMU AND KASHMIR BANK LTD(607440)
42 SATHRA JK-11-002-024-001/387-A
(SALOONIA) 		1411002000NRG24270820230036118 29/08/2023 Majida Bi 1411002WL009626 Majida Bi 00200 JAKA0MANDIE 1708 1708 Processed 02/09/2023 A245230012385 MAJEEDA BI THE JAMMU AND KASHMIR BANK LTD(607440)
43 SATHRA JK-11-002-024-001/388-A
(SALOONIA) 		1411002000NRG24270820230036119 29/08/2023 Ab. majid 1411002WL009626 Ab. majid 00200 JAKA0MANDIE 1708 1708 Processed 02/09/2023 A245230012377 ABDUL MAJIED SO NAZIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
44 SATHRA JK-11-002-024-001/388-A
(SALOONIA) 		1411002000NRG24270820230036120 29/08/2023 Rashida Bi 1411002WL009626 Rashida Bi 00200 JAKA0MANDIE 1708 1708 Processed 02/09/2023 A245230012391 RASHIDI BI WO ABDUL MAJIED THE JAMMU AND KASHMIR BANK LTD(607440)
45 SATHRA JK-11-002-024-001/69-D
(SALOONIA) 		1411002024NRG24270820230036107 29/08/2023 Afsana Kouser 1411002024WL009625 Afsana Kouser 00200 JAKA0MANDIE 1708 1708 Processed 02/09/2023 A245230012374 AFSNA QAMAR DO MOHD RAFIAQ THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 74420 74420
Total 75884 75884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandi JK1411002024_290823APB_FTO_120727 JK BANK JAKA0AJJOTE AJOTE 1464
2 Mandi JK1411002024_290823APB_FTO_120727 JK BANK JAKA0MANDIE MANDI 74420

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