Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:39:10 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411002003_121223APB_FTO_290325
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-11-002-003-001/21
(AZAMABAD) 		1411002003NRG24101220230141048 12/12/2023 Dawood iqbal 1411002003WL030873 Dawood iqbal 00184 JAKA0GRAMEN 1464 1464 Processed 01/03/2024 A059240031055 DAWOOD IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1464 1464
2 Mandi JK-11-002-003-001/425-B
(AZAMABAD) 		1411002003NRG24111220230143329 12/12/2023 Farheen Kouser 1411002003WL031258 Farheen Kouser 00200 JAKA0BORDER 1708 1708 Processed 01/03/2024 A059240028681 FARHEEN KOUSER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
3 Mandi JK-11-002-003-001/102-A
(AZAMABAD) 		1411002003NRG24101220230141044 12/12/2023 Ghulam Qadar 1411002003WL030873 Ghulam Qadar 00200 JAKA0MANDIE 1464 1464 Processed 01/03/2024 A059240028691 GHULAM QADIR SO ABDUL AHAD SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
4 Mandi JK-11-002-003-001/102-A
(AZAMABAD) 		1411002003NRG24101220230141045 12/12/2023 shamim Akhter 1411002003WL030873 shamim Akhter 00200 JAKA0MANDIE 1464 1464 Processed 01/03/2024 A059240028710 SHAMIM AKHTER W O GHULAM QADER THE JAMMU AND KASHMIR BANK LTD(607440)
5 Mandi JK-11-002-003-001/108
(AZAMABAD) 		1411002003NRG24101220230141063 12/12/2023 Mohd Jameel 1411002003WL030875 Mohd Jameel 00200 JAKA0MANDIE 1708 1708 Processed 01/03/2024 A059240031051 MOHD JAMEEL THE JAMMU AND KASHMIR BANK LTD(607440)
6 Mandi JK-11-002-003-001/108
(AZAMABAD) 		1411002003NRG24101220230141064 12/12/2023 Shakeela Begum 1411002003WL030875 Shakeela Begum 00200 JAKA0MANDIE 1708 1708 Processed 01/03/2024 A059240028700 SHAKILA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
7 Mandi JK-11-002-003-001/113-B
(AZAMABAD) 		1411002003NRG24111220230141269 12/12/2023 Nafia Farooq 1411002003WL030904 Nafia Farooq 00200 JAKA0MANDIE 1708 1708 Processed 01/03/2024 A059240031054 NAFIA MUKHDUMI THE JAMMU AND KASHMIR BANK LTD(607440)
8 Mandi JK-11-002-003-001/150
(AZAMABAD) 		1411002003NRG24101220230141065 12/12/2023 Farida Begum 1411002003WL030875 Farida Begum 00200 JAKA0MANDIE 1708 1708 Processed 01/03/2024 A059240028719 FARIDA BEGUM DO MOHD LATIEF THE JAMMU AND KASHMIR BANK LTD(607440)
9 Mandi JK-11-002-003-001/150
(AZAMABAD) 		1411002003NRG24101220230141066 12/12/2023 Mohd Latief 1411002003WL030875 Mohd Latief 00200 JAKA0MANDIE 1708 1708 Rejected 28/02/2024 A059240031049 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 Mandi JK-11-002-003-001/164
(AZAMABAD) 		1411002000NRG24111220230141252 12/12/2023 Mushtaq Ahmed 1411002WL030902 Mushtaq Ahmed 00200 JAKA0MANDIE 1708 1708 Processed 01/03/2024 A059240028690 MUSHTAQ AHMED SO GHULAM AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
11 Mandi JK-11-002-003-001/165-B
(AZAMABAD) 		1411002003NRG24121220230144897 12/12/2023 Mashkoor Ahmed 1411002003WL031533 Mashkoor Ahmed 00200 JAKA0MANDIE 488 488 Processed 01/03/2024 A059240028699 MUSHKOOR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
12 Mandi JK-11-002-003-001/183
(AZAMABAD) 		1411002003NRG24101220230141068 12/12/2023 Farida Begum 1411002003WL030875 Farida Begum 00200 JAKA0MANDIE 1708 1708 Processed 01/03/2024 A059240031048 FARIDA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
13 Mandi JK-11-002-003-001/21
(AZAMABAD) 		1411002003NRG24101220230141046 12/12/2023 Naseem begum 1411002003WL030873 Naseem begum 00200 JAKA0MANDIE 1464 1464 Processed 01/03/2024 A059240028708 NASEEMA AKHTER WO MANZOOR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
14 Mandi JK-11-002-003-001/22-A
(AZAMABAD) 		1411002003NRG24101220230141049 12/12/2023 Ab Rashid 1411002003WL030873 Ab Rashid 00200 JAKA0MANDIE 1220 1220 Processed 01/03/2024 A059240028687 ABDUL RASHID SO AHMED SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
15 Mandi JK-11-002-003-001/22-A
(AZAMABAD) 		1411002003NRG24101220230141050 12/12/2023 Jhangir Ahmed 1411002003WL030873 Jhangir Ahmed 00200 JAKA0MANDIE 1220 1220 Processed 01/03/2024 A059240028701 MR JANGIR AHMED STATE BANK OF INDIA(508548)
16 Mandi JK-11-002-003-001/247-A
(AZAMABAD) 		1411002003NRG24111220230141258 12/12/2023 Mohd Parvaiz 1411002003WL030903 Mohd Parvaiz 00200 JAKA0MANDIE 1708 1708 Processed 01/03/2024 A059240028717 MOHD PARVAIZ THE JAMMU AND KASHMIR BANK LTD(607440)
17 Mandi JK-11-002-003-001/247-A
(AZAMABAD) 		1411002003NRG24111220230141259 12/12/2023 Zatoon Begum 1411002003WL030903 Zatoon Begum 00200 JAKA0MANDIE 1708 1708 Processed 01/03/2024 A059240028713 ZATIOON AKTHER WO JALAL DIN THE JAMMU AND KASHMIR BANK LTD(607440)
18 Mandi JK-11-002-003-001/290-A
(AZAMABAD) 		1411002003NRG24111220230141260 12/12/2023 Mohd Yousaf 1411002003WL030903 Mohd Yousaf 00200 JAKA0MANDIE 1708 1708 Processed 01/03/2024 A059240028697 MOHD YOUSAF SO GHULAM QADIR THE JAMMU AND KASHMIR BANK LTD(607440)
19 Mandi JK-11-002-003-001/290-B
(AZAMABAD) 		1411002003NRG24111220230141261 12/12/2023 Ali Ahmed 1411002003WL030903 Ali Ahmed 00200 JAKA0MANDIE 1708 1708 Processed 01/03/2024 A059240028715 ALI AHMED LONE SO GHULAM QADIR LONE THE JAMMU AND KASHMIR BANK LTD(607440)
20 Mandi JK-11-002-003-001/3
(AZAMABAD) 		1411002003NRG24101220230140522 12/12/2023 Nahida Akhter 1411002003WL030808 Nahida Akhter 00200 JAKA0MANDIE 1708 1708 Processed 01/03/2024 A059240028716 NAHIDA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
21 Mandi JK-11-002-003-001/3
(AZAMABAD) 		1411002003NRG24101220230140521 12/12/2023 Sara Begum 1411002003WL030808 Sara Begum 00200 JAKA0MANDIE 1708 1708 Processed 01/03/2024 A059240028707 SARA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
22 Mandi JK-11-002-003-001/3
(AZAMABAD) 		1411002003NRG24101220230140523 12/12/2023 wajahat Hussian 1411002003WL030808 wajahat Hussian 00200 JAKA0MANDIE 1464 1464 Processed 01/03/2024 A059240028704 WAJAHAT HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
23 Mandi JK-11-002-003-001/306-A
(AZAMABAD) 		1411002003NRG24111220230141262 12/12/2023 Mohd ishtiaq 1411002003WL030903 Mohd ishtiaq 00200 JAKA0MANDIE 1708 1708 Processed 01/03/2024 A059240028689 MOHD ISHTIAQ KHAN SO MOHD YOUNIS KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
24 Mandi JK-11-002-003-001/322
(AZAMABAD) 		1411002003NRG24111220230141264 12/12/2023 Parveen Akther 1411002003WL030903 Parveen Akther 00200 JAKA0MANDIE 1708 1708 Processed 01/03/2024 A059240028718 PARVEEN AKHTER WO JAVED HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
25 Mandi JK-11-002-003-001/388-A
(AZAMABAD) 		1411002003NRG24101220230140532 12/12/2023 Javid Iqbal 1411002003WL030809 Javid Iqbal 00200 JAKA0MANDIE 1708 1708 Processed 01/03/2024 A059240028702 JAVID IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
26 Mandi JK-11-002-003-001/422
(AZAMABAD) 		1411002000NRG24111220230141254 12/12/2023 Mohd Iqbal 1411002WL030902 Mohd Iqbal 00200 JAKA0MANDIE 1708 1708 Processed 01/03/2024 A059240028688 MOHD IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
27 Mandi JK-11-002-003-001/422
(AZAMABAD) 		1411002000NRG24111220230141255 12/12/2023 Sharifa Bi 1411002WL030902 Sharifa Bi 00200 JAKA0MANDIE 1708 1708 Processed 01/03/2024 A059240028693 SHARIFA BI THE JAMMU AND KASHMIR BANK LTD(607440)
28 Mandi JK-11-002-003-001/425-B
(AZAMABAD) 		1411002003NRG24111220230143328 12/12/2023 Khalil ur Rehman 1411002003WL031258 Khalil ur Rehman 00200 JAKA0MANDIE 1708 1708 Processed 01/03/2024 A059240028694 KHALIL UR REHMAN AIRTEL PAYMENTS BANK LIMITED(990288)
29 Mandi JK-11-002-003-001/500
(AZAMABAD) 		1411002003NRG24111220230143330 12/12/2023 Sameena Naz 1411002003WL031258 Sameena Naz 00200 JAKA0MANDIE 1708 1708 Processed 01/03/2024 A059240031052 SAMEENA NAZ THE JAMMU AND KASHMIR BANK LTD(607440)
30 Mandi JK-11-002-003-001/500
(AZAMABAD) 		1411002003NRG24111220230143331 12/12/2023 Zaitoon Akhter 1411002003WL031258 Zaitoon Akhter 00200 JAKA0MANDIE 1708 1708 Processed 01/03/2024 A059240028684 ZAITOON AKHTER DO ABDUL REHMAN THE JAMMU AND KASHMIR BANK LTD(607440)
31 Mandi JK-11-002-003-001/512
(AZAMABAD) 		1411002000NRG24111220230141256 12/12/2023 Ghulam Ahmed 1411002WL030902 Ghulam Ahmed 00200 JAKA0MANDIE 1708 1708 Processed 01/03/2024 A059240028682 GULAM AHMED LOON THE JAMMU AND KASHMIR BANK LTD(607440)
32 Mandi JK-11-002-003-001/512
(AZAMABAD) 		1411002000NRG24111220230141257 12/12/2023 Zaina Begum 1411002WL030902 Zaina Begum 00200 JAKA0MANDIE 1708 1708 Processed 01/03/2024 A059240031050 ZANA BEGUM WO GHULAM MOHSD THE JAMMU AND KASHMIR BANK LTD(607440)
33 Mandi JK-11-002-003-001/520
(AZAMABAD) 		1411002003NRG24111220230141266 12/12/2023 Bashir Ahmed 1411002003WL030903 Bashir Ahmed 00200 JAKA0MANDIE 1708 1708 Processed 01/03/2024 A059240028695 MOHD BASHIR SO AKBAR BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
34 Mandi JK-11-002-003-001/564-A
(AZAMABAD) 		1411002003NRG24101220230141056 12/12/2023 Matina Begum 1411002003WL030874 Matina Begum 00200 JAKA0MANDIE 732 732 Processed 01/03/2024 A059240028720 MATINA BUGEM WO MOHD AKRAM KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
35 Mandi JK-11-002-003-001/564-A
(AZAMABAD) 		1411002003NRG24101220230141055 12/12/2023 Mohd Imran 1411002003WL030874 Mohd Imran 00200 JAKA0MANDIE 732 732 Processed 01/03/2024 A059240028711 MOHD IMRAN SO MOHD AKRAM THE JAMMU AND KASHMIR BANK LTD(607440)
36 Mandi JK-11-002-003-001/622
(AZAMABAD) 		1411002003NRG24101220230140526 12/12/2023 Mushtaq Ahmed 1411002003WL030808 Mushtaq Ahmed 00200 JAKA0MANDIE 1708 1708 Processed 01/03/2024 A059240028692 MUSHTAQ AHMED S O ABDUL SAMAD THE JAMMU AND KASHMIR BANK LTD(607440)
37 Mandi JK-11-002-003-001/623-C
(AZAMABAD) 		1411002003NRG24101220230141057 12/12/2023 Farooq Ahmed 1411002003WL030874 Farooq Ahmed 00200 JAKA0MANDIE 732 732 Processed 01/03/2024 A059240028683 FAROOQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
38 Mandi JK-11-002-003-001/651-A
(AZAMABAD) 		1411002003NRG24111220230143332 12/12/2023 Mohd Younis 1411002003WL031258 Mohd Younis 00200 JAKA0MANDIE 1708 1708 Processed 01/03/2024 A059240028685 MOHD YOUNIS SO ABDUL REHMAN THE JAMMU AND KASHMIR BANK LTD(607440)
39 Mandi JK-11-002-003-001/656
(AZAMABAD) 		1411002003NRG24101220230140529 12/12/2023 Sakandar Ahmed 1411002003WL030808 Sakandar Ahmed 00200 JAKA0MANDIE 1464 1464 Processed 01/03/2024 A059240028706 SIKANDER AHMED SO ABDUL RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
40 Mandi JK-11-002-003-001/7
(AZAMABAD) 		1411002003NRG24101220230141051 12/12/2023 Abdul Rashid 1411002003WL030873 Abdul Rashid 00200 JAKA0MANDIE 1464 1464 Processed 01/03/2024 A059240028709 ABDUL RASHID SO GULLA MIR THE JAMMU AND KASHMIR BANK LTD(607440)
41 Mandi JK-11-002-003-001/700
(AZAMABAD) 		1411002003NRG24121220230144898 12/12/2023 Gh Nabi 1411002003WL031533 Gh Nabi 00200 JAKA0MANDIE 1220 1220 Processed 01/03/2024 A059240028686 GHULAM NABI THE JAMMU AND KASHMIR BANK LTD(607440)
42 Mandi JK-11-002-003-001/73
(AZAMABAD) 		1411002003NRG24101220230141059 12/12/2023 Mumtaz Ahmed 1411002003WL030874 Mumtaz Ahmed 00200 JAKA0MANDIE 732 732 Processed 01/03/2024 A059240028703 MUMTAZ AHMED SO ABDUL AHAD THE JAMMU AND KASHMIR BANK LTD(607440)
43 Mandi JK-11-002-003-001/737
(AZAMABAD) 		1411002003NRG24111220230141274 12/12/2023 Tariq Mehmood 1411002003WL030904 Tariq Mehmood 00200 JAKA0MANDIE 1708 1708 Processed 01/03/2024 A059240028698 TARIQ MEHMOOD SO BAHAR UD DIN THE JAMMU AND KASHMIR BANK LTD(607440)
44 Mandi JK-11-002-003-001/742
(AZAMABAD) 		1411002003NRG24111220230141276 12/12/2023 NAHIDA AKHTER 1411002003WL030904 NAHIDA AKHTER 00200 JAKA0MANDIE 1708 1708 Processed 01/03/2024 A059240031053 NAHIDA AKHTER DO BAHAR DIN THE JAMMU AND KASHMIR BANK LTD(607440)
45 Mandi JK-11-002-003-001/746-A
(AZAMABAD) 		1411002003NRG24111220230141278 12/12/2023 Shaiena Akhter 1411002003WL030904 Shaiena Akhter 00200 JAKA0MANDIE 1708 1708 Processed 01/03/2024 A059240028714 SHAIEENA AKHTER WO MOHD FAROOQ THE JAMMU AND KASHMIR BANK LTD(607440)
46 Mandi JK-11-002-003-001/773
(AZAMABAD) 		1411002003NRG24101220230141061 12/12/2023 Shabir Ahmed 1411002003WL030874 Shabir Ahmed 00200 JAKA0MANDIE 732 732 Processed 01/03/2024 A059240028712 SHABIR AHNMED ZAREENA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
47 Mandi JK-11-002-003-001/783
(AZAMABAD) 		1411002003NRG24101220230141054 12/12/2023 Parveen Akhter 1411002003WL030873 Parveen Akhter 00200 JAKA0MANDIE 732 732 Processed 01/03/2024 A059240028705 PARVEEN AKHTER D O ABDUL RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
48 Mandi JK-11-002-003-001/783
(AZAMABAD) 		1411002003NRG24101220230141053 12/12/2023 Shah Mohd 1411002003WL030873 Shah Mohd 00200 JAKA0MANDIE 1464 1464 Processed 01/03/2024 A059240028696 SHAH MOHD SO ABDUL AHAD THE JAMMU AND KASHMIR BANK LTD(607440)
49 Mandi JK-11-002-003-001/786-C
(AZAMABAD) 		1411002003NRG24111220230143333 12/12/2023 Aysha Tabassum 1411002003WL031258 Aysha Tabassum 00200 JAKA0MANDIE 1708 1708 Processed 01/03/2024 A059240031047 AYSHA TABASSUM WO MOHD YOUNIS THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 70028 70028
Total 73200 73200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandi JK1411002003_121223APB_FTO_290325 J&K Grameen Bank JAKA0GRAMEN Mandli 1464
2 Mandi JK1411002003_121223APB_FTO_290325 JK BANK JAKA0BORDER POONCH MAIN 1708
3 Mandi JK1411002003_121223APB_FTO_290325 JK BANK JAKA0MANDIE MANDI 70028

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