Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:45:18 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411002003_190923FTO_154234
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-11-002-003-001/143
(AZAMABAD) 		1411002003NRG24190920230049624 19/09/2023 Shafeeqa Akhter 1411002003WL012660 Shafeeqa Akhter 00184 JAKA0GRAMEN 1708 1708 Processed 19/11/2023 N09230121DBB8 Shafeeqa Akhter ()
2 Mandi JK-11-002-003-001/296
(AZAMABAD) 		1411002003NRG24190920230049637 19/09/2023 Poshmali begum 1411002003WL012661 Poshmali begum 00184 JAKA0GRAMEN 1708 1708 Processed 19/11/2023 N09230121DBC8 Poshmali begum ()
3 Mandi JK-11-002-003-001/487
(AZAMABAD) 		1411002003NRG24190920230049641 19/09/2023 Shah Begum 1411002003WL012661 Shah Begum 00184 JAKA0GRAMEN 1708 1708 Processed 19/11/2023 N09230121DBC7 Shah Begum ()
4 Mandi JK-11-002-003-001/67
(AZAMABAD) 		1411002003NRG24190920230049618 19/09/2023 zaffar 1411002003WL012659 zaffar 00184 JAKA0GRAMEN 1708 1708 Processed 19/11/2023 N09230121DBB7 zaffar ()
SubTotal 6832 6832
5 Mandi JK-11-002-003-001/143
(AZAMABAD) 		1411002003NRG24190920230049623 19/09/2023 Hakam Din 1411002003WL012660 Hakam Din 00200 JAKA0MANDIE 1708 1708 Processed 19/11/2023 N09230121DBC6 Hakam Din ()
6 Mandi JK-11-002-003-001/223
(AZAMABAD) 		1411002003NRG24190920230049614 19/09/2023 Imran khan 1411002003WL012659 Imran khan 00200 JAKA0MANDIE 1708 1708 Processed 19/11/2023 N09230121DBCA Imran khan ()
7 Mandi JK-11-002-003-001/32
(AZAMABAD) 		1411002003NRG24190920230049638 19/09/2023 Faried Din 1411002003WL012661 Faried Din 00200 JAKA0MANDIE 1708 1708 Processed 19/11/2023 N09230121DBBB Faried Din ()
8 Mandi JK-11-002-003-001/32
(AZAMABAD) 		1411002003NRG24190920230049639 19/09/2023 Zubar Ahmed 1411002003WL012661 Zubar Ahmed 00200 JAKA0MANDIE 1708 1708 Processed 19/11/2023 N09230121DBC4 Zubar Ahmed ()
9 Mandi JK-11-002-003-001/345
(AZAMABAD) 		1411002003NRG24190920230049653 19/09/2023 Mohd Shabir 1411002003WL012663 Mohd Shabir 00200 JAKA0MANDIE 1708 1708 Processed 19/11/2023 N09230121DBC5 Mohd Shabir ()
10 Mandi JK-11-002-003-001/345-A
(AZAMABAD) 		1411002003NRG24190920230049655 19/09/2023 Nazir Ahmed 1411002003WL012663 Nazir Ahmed 00200 JAKA0MANDIE 1708 1708 Processed 19/11/2023 N09230121DBBE Nazir Ahmed ()
11 Mandi JK-11-002-003-001/355
(AZAMABAD) 		1411002003NRG24190920230049649 19/09/2023 Rashid Hussain 1411002003WL012662 Rashid Hussain 00200 JAKA0MANDIE 1708 1708 Processed 19/11/2023 N09230121DBBF Rashid Hussain ()
12 Mandi JK-11-002-003-001/355
(AZAMABAD) 		1411002003NRG24190920230049650 19/09/2023 Rehana Kouser 1411002003WL012662 Rehana Kouser 00200 JAKA0MANDIE 1708 1708 Processed 19/11/2023 N09230121DBBD Rehana Kouser ()
13 Mandi JK-11-002-003-001/477-A
(AZAMABAD) 		1411002003NRG24190920230049629 19/09/2023 Sara Begum 1411002003WL012660 Sara Begum 00200 JAKA0MANDIE 1708 1708 Processed 19/11/2023 N09230121DBBA Sara Begum ()
14 Mandi JK-11-002-003-001/53
(AZAMABAD) 		1411002003NRG24190920230049643 19/09/2023 Altaf Ahmed 1411002003WL012661 Altaf Ahmed 00200 JAKA0MANDIE 1708 1708 Processed 19/11/2023 N09230121DBB9 Altaf Ahmed ()
15 Mandi JK-11-002-003-001/54
(AZAMABAD) 		1411002003NRG24190920230049652 19/09/2023 Maqsood Ahmed 1411002003WL012662 Maqsood Ahmed 00200 JAKA0MANDIE 1708 1708 Processed 19/11/2023 N09230121DBC1 Maqsood Ahmed ()
16 Mandi JK-11-002-003-001/540
(AZAMABAD) 		1411002003NRG24190920230049617 19/09/2023 shanaz Akhter 1411002003WL012659 shanaz Akhter 00200 JAKA0MANDIE 1708 1708 Processed 19/11/2023 N09230121DBC3 shanaz Akhter ()
17 Mandi JK-11-002-003-001/649
(AZAMABAD) 		1411002003NRG24190920230049632 19/09/2023 Rasham Jaan 1411002003WL012660 Rasham Jaan 00200 JAKA0MANDIE 1708 1708 Processed 19/11/2023 N09230121DBBC Rasham Jaan ()
18 Mandi JK-11-002-003-001/70-A
(AZAMABAD) 		1411002003NRG24190920230049621 19/09/2023 Shamim Akhter 1411002003WL012659 Shamim Akhter 00200 JAKA0MANDIE 1708 1708 Processed 19/11/2023 N09230121DBC0 Shamim Akhter ()
19 Mandi JK-11-002-003-001/716
(AZAMABAD) 		1411002003NRG24190920230049647 19/09/2023 Waqar Yousaf 1411002003WL012661 Waqar Yousaf 00200 JAKA0MANDIE 1708 1708 Processed 19/11/2023 N09230121DBC2 Waqar Yousaf ()
20 Mandi JK-11-002-003-001/804
(AZAMABAD) 		1411002003NRG24190920230049636 19/09/2023 Ahmed Din 1411002003WL012660 Ahmed Din 00200 JAKA0MANDIE 1708 1708 Processed 19/11/2023 N09230121DBC9 Ahmed Din ()
SubTotal 27328 27328
Total 34160 34160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandi JK1411002003_190923FTO_154234 J&K Grameen Bank JAKA0GRAMEN Mandi 6832
2 Mandi JK1411002003_190923FTO_154234 JK BANK JAKA0MANDIE MANDI 27328

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