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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:57:49 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411002032_071223FTO_282380
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 Mandi JK-11-002-032-001/144-C
(DUNUGAM) 		1411002032NRG24051220230134345 07/12/2023 Nighat Ara 1411002032WL029616 Nighat Ara 00200 JAKA0MANDIE 1330 1330 Processed 01/03/2024 N122300792B3A Nighat Ara ()
2 Mandi JK-11-002-032-001/154-A
(DUNUGAM) 		1411002032NRG24051220230134346 07/12/2023 Tahira Akhter 1411002032WL029616 Tahira Akhter 00200 JAKA0MANDIE 1330 1330 Processed 01/03/2024 N122300792B39 Tahira Akhter ()
3 Mandi JK-11-002-032-001/18-C
(DUNUGAM) 		1411002032NRG24051220230134316 07/12/2023 Janghir Ahmed 1411002032WL029613 Janghir Ahmed 00200 JAKA0MANDIE 1464 1464 Processed 01/03/2024 N122300792B2E Janghir Ahmed ()
4 Mandi JK-11-002-032-001/182-A
(DUNUGAM) 		1411002032NRG24051220230134285 07/12/2023 Saleema Begum 1411002032WL029609 Saleema Begum 00200 JAKA0MANDIE 488 488 Processed 01/03/2024 N122300792B37 Saleema Begum ()
5 Mandi JK-11-002-032-001/184-A
(DUNUGAM) 		1411002032NRG24051220230134287 07/12/2023 Shamim Akhter 1411002032WL029609 Shamim Akhter 00200 JAKA0MANDIE 244 244 Processed 01/03/2024 N122300792B36 Shamim Akhter ()
6 Mandi JK-11-002-032-001/248-A
(DUNUGAM) 		1411002032NRG24051220230134288 07/12/2023 Shah Begum 1411002032WL029609 Shah Begum 00200 JAKA0MANDIE 732 732 Processed 01/03/2024 N122300792B38 Shah Begum ()
7 Mandi JK-11-002-032-001/326-C
(DUNUGAM) 		1411002032NRG24051220230134348 07/12/2023 Bilal Ahmed 1411002032WL029616 Bilal Ahmed 00200 JAKA0MANDIE 1330 1330 Processed 01/03/2024 N122300792B30 Bilal Ahmed ()
8 Mandi JK-11-002-032-001/391
(DUNUGAM) 		1411002032NRG24051220230134305 07/12/2023 Bashir Ahmed 1411002032WL029612 Bashir Ahmed 00200 JAKA0MANDIE 732 732 Processed 01/03/2024 N122300792B2D Bashir Ahmed ()
9 Mandi JK-11-002-032-001/391
(DUNUGAM) 		1411002032NRG24051220230134306 07/12/2023 Hanifa Begum 1411002032WL029612 Hanifa Begum 00200 JAKA0MANDIE 732 732 Processed 01/03/2024 N122300792B31 Hanifa Begum ()
10 Mandi JK-11-002-032-001/391
(DUNUGAM) 		1411002032NRG24051220230134307 07/12/2023 Sajad.ahmed 1411002032WL029612 Sajad.ahmed 00200 JAKA0MANDIE 732 732 Processed 01/03/2024 N122300792B32 Sajad.ahmed ()
11 Mandi JK-11-002-032-001/403
(DUNUGAM) 		1411002032NRG24051220230134319 07/12/2023 Shazia Akhter 1411002032WL029613 Shazia Akhter 00200 JAKA0MANDIE 1464 1464 Processed 01/03/2024 N122300792B2F Shazia Akhter ()
12 Mandi JK-11-002-032-001/406
(DUNUGAM) 		1411002032NRG24051220230134334 07/12/2023 Shabir Ahmed 1411002032WL029615 Shabir Ahmed 00200 JAKA0MANDIE 995 995 Processed 01/03/2024 N122300792B33 Shabir Ahmed ()
13 Mandi JK-11-002-032-001/74-C
(DUNUGAM) 		1411002032NRG24051220230134340 07/12/2023 Sajjad Ahmed 1411002032WL029615 Sajjad Ahmed 00200 JAKA0MANDIE 1194 1194 Processed 01/03/2024 N122300792B34 Sajjad Ahmed ()
14 Mandi JK-11-002-032-001/74-C
(DUNUGAM) 		1411002032NRG24051220230134339 07/12/2023 Shamim Akhter 1411002032WL029615 Shamim Akhter 00200 JAKA0MANDIE 1194 1194 Processed 01/03/2024 N122300792B35 Shamim Akhter ()
SubTotal 13961 13961
Total 13961 13961

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandi JK1411002032_071223FTO_282380 JK BANK JAKA0MANDIE MANDI 13961

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