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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:35:04 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411005055_311223FTO_330864
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 Mendhar JK-11-005-055-001/201
(Kalaban Faizabad) 		1411005055NRG24311220230181024 31/12/2023 Begum Bi 1411005055WL037911 Begum Bi 00184 JAKA0GRAMEN 1708 1708 Processed 13/03/2024 N1223020AE12A Begum Bi ()
2 Mendhar JK-11-005-055-001/201
(Kalaban Faizabad) 		1411005055NRG24311220230181026 31/12/2023 Begum Bi 1411005055WL037911 Begum Bi 00184 JAKA0GRAMEN 1220 1220 Processed 13/03/2024 N1223020AE129 Begum Bi ()
3 Mendhar JK-11-005-055-001/201
(Kalaban Faizabad) 		1411005055NRG24311220230181027 31/12/2023 Rukhsana Koser 1411005055WL037911 Rukhsana Koser 00184 JAKA0GRAMEN 1220 1220 Processed 13/03/2024 N1223020AE128 Rukhsana Koser ()
4 Mendhar JK-11-005-055-001/201
(Kalaban Faizabad) 		1411005055NRG24311220230181025 31/12/2023 Rukhsana Koser 1411005055WL037911 Rukhsana Koser 00184 JAKA0GRAMEN 1708 1708 Processed 13/03/2024 N1223020AE127 Rukhsana Koser ()
5 Mendhar JK-11-005-055-001/3
(Kalaban Faizabad) 		1411005055NRG24311220230180781 31/12/2023 Mohd Ghayoob 1411005055WL037883 Mohd Ghayoob 00184 JAKA0GRAMEN 1220 1220 Processed 13/03/2024 N1223020AE126 Mohd Ghayoob ()
6 Mendhar JK-11-005-055-001/38
(Kalaban Faizabad) 		1411005055NRG24311220230180729 31/12/2023 Naseem Akhter 1411005055WL037881 Naseem Akhter 00184 JAKA0GRAMEN 1220 1220 Processed 13/03/2024 N1223020AE125 Naseem Akhter ()
7 Mendhar JK-11-005-055-001/92
(Kalaban Faizabad) 		1411005055NRG24311220230180739 31/12/2023 Mohammad Lateef 1411005055WL037881 Mohammad Lateef 00184 JAKA0GRAMEN 1220 1220 Processed 13/03/2024 N1223020AE124 Mohammad Lateef ()
SubTotal 9516 9516
8 Mendhar JK-11-005-055-001/269
(Kalaban Faizabad) 		1411005055NRG24311220230181041 31/12/2023 Shad Begumnnmm 1411005055WL037911 Shad Begumnnmm 00200 JAKA0MENDER 1220 1220 Processed 13/03/2024 N1223020AE131 Shad Begumnnmm ()
9 Mendhar JK-11-005-055-001/269
(Kalaban Faizabad) 		1411005055NRG24311220230181043 31/12/2023 Shad Begumnnmm 1411005055WL037911 Shad Begumnnmm 00200 JAKA0MENDER 1708 1708 Processed 13/03/2024 N1223020AE130 Shad Begumnnmm ()
10 Mendhar JK-11-005-055-001/3
(Kalaban Faizabad) 		1411005055NRG24311220230180782 31/12/2023 Fazia Koser 1411005055WL037883 Fazia Koser 00200 JAKA0MENDER 1220 1220 Processed 13/03/2024 N1223020AE12C Fazia Koser ()
11 Mendhar JK-11-005-055-001/331
(Kalaban Faizabad) 		1411005055NRG24311220230180728 31/12/2023 Nazia Kouser 1411005055WL037881 Nazia Kouser 00200 JAKA0MENDER 1220 1220 Processed 13/03/2024 N1223020AE134 Nazia Kouser ()
12 Mendhar JK-11-005-055-001/45
(Kalaban Faizabad) 		1411005055NRG24311220230180810 31/12/2023 Shazia Kouser 1411005055WL037884 Shazia Kouser 00200 JAKA0MENDER 1220 1220 Processed 13/03/2024 N1223020AE132 Shazia Kouser ()
13 Mendhar JK-11-005-055-001/48
(Kalaban Faizabad) 		1411005055NRG24311220230180812 31/12/2023 Shamya Bi 1411005055WL037884 Shamya Bi 00200 JAKA0MENDER 1220 1220 Processed 13/03/2024 N1223020AE12D Shamya Bi ()
14 Mendhar JK-11-005-055-001/5
(Kalaban Faizabad) 		1411005055NRG24311220230180792 31/12/2023 Shaista Kouser 1411005055WL037883 Shaista Kouser 00200 JAKA0MENDER 1220 1220 Processed 13/03/2024 N1223020AE12B Shaista Kouser ()
15 Mendhar JK-11-005-055-001/58
(Kalaban Faizabad) 		1411005000NRG24311220230180902 31/12/2023 Nusrat Jabeen 1411005WL037891 Nusrat Jabeen 00200 JAKA0MENDER 1708 1708 Processed 13/03/2024 N1223020AE12F Nusrat Jabeen ()
16 Mendhar JK-11-005-055-001/58
(Kalaban Faizabad) 		1411005000NRG24311220230180904 31/12/2023 Nusrat Jabeen 1411005WL037891 Nusrat Jabeen 00200 JAKA0MENDER 1220 1220 Processed 13/03/2024 N1223020AE12E Nusrat Jabeen ()
17 Mendhar JK-11-005-055-001/94
(Kalaban Faizabad) 		1411005055NRG24311220230180818 31/12/2023 Shahnaz Anjum 1411005055WL037884 Shahnaz Anjum 00200 JAKA0MENDER 1220 1220 Processed 13/03/2024 N1223020AE133 Shahnaz Anjum ()
SubTotal 13176 13176
18 Mendhar JK-11-005-055-001/189-A
(Kalaban Faizabad) 		1411005000NRG24311220230180883 31/12/2023 Shahien Akhter 1411005WL037891 Shahien Akhter 00200 JAKA0SAKHII 1220 1220 Processed 13/03/2024 N1223020AE13B Shahien Akhter ()
19 Mendhar JK-11-005-055-001/189-A
(Kalaban Faizabad) 		1411005000NRG24311220230180885 31/12/2023 Shahien Akhter 1411005WL037891 Shahien Akhter 00200 JAKA0SAKHII 1708 1708 Processed 13/03/2024 N1223020AE13C Shahien Akhter ()
20 Mendhar JK-11-005-055-001/233-A
(Kalaban Faizabad) 		1411005055NRG24311220230181063 31/12/2023 Biwi 1411005055WL037912 Biwi 00200 JAKA0SAKHII 1220 1220 Processed 13/03/2024 N1223020AE13A Biwi ()
21 Mendhar JK-11-005-055-001/311
(Kalaban Faizabad) 		1411005055NRG24311220230180713 31/12/2023 Mohd Asif 1411005055WL037881 Mohd Asif 00200 JAKA0SAKHII 1220 1220 Processed 13/03/2024 N1223020AE135 Mohd Asif ()
22 Mendhar JK-11-005-055-001/311
(Kalaban Faizabad) 		1411005055NRG24311220230180714 31/12/2023 Rashida 1411005055WL037881 Rashida 00200 JAKA0SAKHII 1220 1220 Processed 13/03/2024 N1223020AE136 Rashida ()
23 Mendhar JK-11-005-055-001/319
(Kalaban Faizabad) 		1411005055NRG24311220230180783 31/12/2023 Mohd Ishaq 1411005055WL037883 Mohd Ishaq 00200 JAKA0SAKHII 1220 1220 Processed 13/03/2024 N1223020AE139 Mohd Ishaq ()
24 Mendhar JK-11-005-055-001/320
(Kalaban Faizabad) 		1411005055NRG24311220230180790 31/12/2023 Ghulnaz Anjum 1411005055WL037883 Ghulnaz Anjum 00200 JAKA0SAKHII 1220 1220 Processed 13/03/2024 N1223020AE138 Ghulnaz Anjum ()
25 Mendhar JK-11-005-055-001/94
(Kalaban Faizabad) 		1411005055NRG24311220230180817 31/12/2023 Kafeel Ahmed 1411005055WL037884 Kafeel Ahmed 00200 JAKA0SAKHII 1220 1220 Processed 13/03/2024 N1223020AE137 Kafeel Ahmed ()
SubTotal 10248 10248
26 Mendhar JK-11-005-055-001/182
(Kalaban Faizabad) 		1411005000NRG24311220230180852 31/12/2023 Abdul Majeed 1411005WL037890 Abdul Majeed 00415 SBIN0002417 1220 1220 Processed 13/03/2024 N1223020AE13D MR MANWAR HUSSAIN ()
SubTotal 1220 1220
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 Mendhar JK1411005055_311223FTO_330864 J&K Grameen Bank JAKA0GRAMEN Mendhar 9516
2 Mendhar JK1411005055_311223FTO_330864 JK BANK JAKA0MENDER MENDHER 13176
3 Mendhar JK1411005055_311223FTO_330864 JK BANK JAKA0SAKHII Sakhimaidan 10248
4 Mendhar JK1411005055_311223FTO_330864 State Bank of India SBIN0002417 MENDHAR 1220

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