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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:18:54 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411005032_091223APB_FTO_285815
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-11-005-032-001/824
(DHARANA LOWER) 		1411005032NRG24081220230138010 09/12/2023 Shafi 1411005032WL030331 Shafi 00184 JAKA0GRAMEN 1708 1708 Processed 01/03/2024 A059240002522 SHAFI BI WO MOHD RAFIQ THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
2 Mendhar JK-11-005-032-001/17-A
(DHARANA LOWER) 		1411005032NRG24081220230138004 09/12/2023 MANAZ AKHTER 1411005032WL030330 MANAZ AKHTER 00200 JAKA0MENDER 1952 1952 Processed 01/03/2024 A059240002528 MAHNAZ AKHTER W/O NASEEM KHAN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
3 Mendhar JK-11-005-032-001/187
(DHARANA LOWER) 		1411005032NRG24081220230137985 09/12/2023 Mohd Kabeer 1411005032WL030329 Mohd Kabeer 00200 JAKA0MENDER 1708 1708 Processed 01/03/2024 A059240002515 MOHD KABIR SO AKBER DIN THE JAMMU AND KASHMIR BANK LTD(607440)
4 Mendhar JK-11-005-032-001/187
(DHARANA LOWER) 		1411005032NRG24081220230137986 09/12/2023 Mohd Kabeer 1411005032WL030329 Mohd Kabeer 00200 JAKA0MENDER 1952 1952 Processed 01/03/2024 A059240002516 MOHD KABIR SO AKBER DIN THE JAMMU AND KASHMIR BANK LTD(607440)
5 Mendhar JK-11-005-032-001/187
(DHARANA LOWER) 		1411005032NRG24081220230137987 09/12/2023 Mohd Kabeer 1411005032WL030329 Mohd Kabeer 00200 JAKA0MENDER 1952 1952 Processed 01/03/2024 A059240002517 MOHD KABIR SO AKBER DIN THE JAMMU AND KASHMIR BANK LTD(607440)
6 Mendhar JK-11-005-032-001/189
(DHARANA LOWER) 		1411005032NRG24081220230137988 09/12/2023 Akber Din 1411005032WL030329 Akber Din 00200 JAKA0MENDER 1952 1952 Processed 01/03/2024 A059240002526 AKBAR DIN THE JAMMU AND KASHMIR BANK LTD(607440)
7 Mendhar JK-11-005-032-001/189
(DHARANA LOWER) 		1411005032NRG24081220230137989 09/12/2023 Akber Din 1411005032WL030329 Akber Din 00200 JAKA0MENDER 1952 1952 Processed 01/03/2024 A059240002525 AKBAR DIN THE JAMMU AND KASHMIR BANK LTD(607440)
8 Mendhar JK-11-005-032-001/189
(DHARANA LOWER) 		1411005032NRG24081220230137990 09/12/2023 Akber Din 1411005032WL030329 Akber Din 00200 JAKA0MENDER 1708 1708 Processed 01/03/2024 A059240002524 AKBAR DIN THE JAMMU AND KASHMIR BANK LTD(607440)
9 Mendhar JK-11-005-032-001/335
(DHARANA LOWER) 		1411005032NRG24081220230137991 09/12/2023 Mohd Javid 1411005032WL030329 Mohd Javid 00200 JAKA0MENDER 1708 1708 Processed 01/03/2024 A059240002512 JAVID IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
10 Mendhar JK-11-005-032-001/335
(DHARANA LOWER) 		1411005032NRG24081220230137992 09/12/2023 Mohd Javid 1411005032WL030329 Mohd Javid 00200 JAKA0MENDER 1952 1952 Processed 01/03/2024 A059240002513 JAVID IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
11 Mendhar JK-11-005-032-001/335
(DHARANA LOWER) 		1411005032NRG24081220230137993 09/12/2023 Mohd Javid 1411005032WL030329 Mohd Javid 00200 JAKA0MENDER 1952 1952 Processed 01/03/2024 A059240002514 JAVID IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
12 Mendhar JK-11-005-032-001/377
(DHARANA LOWER) 		1411005032NRG24061220230135654 09/12/2023 Gulshan 1411005032WL029898 Gulshan 00200 JAKA0MENDER 1708 1708 Processed 01/03/2024 A059240002529 MRS GULSHAN IQBAL WO MOHAMMAD KHALIQ STATE BANK OF INDIA(508548)
13 Mendhar JK-11-005-032-001/805
(DHARANA LOWER) 		1411005032NRG24081220230138009 09/12/2023 Rohit Bali 1411005032WL030331 Rohit Bali 00200 JAKA0MENDER 1708 1708 Processed 01/03/2024 A059240002527 ROHIT BALI SO JAGDISH BALI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 22204 22204
14 Mendhar JK-11-005-032-001/17-A
(DHARANA LOWER) 		1411005032NRG24081220230138003 09/12/2023 Waseem 1411005032WL030330 Waseem 00200 JAKA0SANGLA 1952 1952 Processed 01/03/2024 A059240002523 WASEEM AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
15 Mendhar JK-11-005-032-001/204-A
(DHARANA LOWER) 		1411005032NRG24081220230138006 09/12/2023 Shiraz Khan 1411005032WL030330 Shiraz Khan 00200 JAKA0SANGLA 1952 1952 Processed 01/03/2024 A059240002518 SHIRAZ KHAN SO HAMID KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3904 3904
16 Mendhar JK-11-005-032-001/242
(DHARANA LOWER) 		1411005032NRG24081220230137972 09/12/2023 Mahmood Khan so Mohd Hussain 1411005032WL030327 Mahmood Khan so Mohd Hussain 00415 SBIN0002417 1952 1952 Processed 01/03/2024 A059240002519 MR MAHMOOD KHAN STATE BANK OF INDIA(508548)
17 Mendhar JK-11-005-032-001/242
(DHARANA LOWER) 		1411005032NRG24081220230137973 09/12/2023 Mahmood Khan so Mohd Hussain 1411005032WL030327 Mahmood Khan so Mohd Hussain 00415 SBIN0002417 1952 1952 Processed 01/03/2024 A059240002520 MR MAHMOOD KHAN STATE BANK OF INDIA(508548)
18 Mendhar JK-11-005-032-001/6
(DHARANA LOWER) 		1411005032NRG24081220230138008 09/12/2023 Rakesh Kumar 1411005032WL030331 Rakesh Kumar 00415 SBIN0002417 1708 1708 Processed 01/03/2024 A059240002521 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 5612 5612
Total 33428 33428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mendhar JK1411005032_091223APB_FTO_285815 J&K Grameen Bank JAKA0GRAMEN Mendhar 1708
2 Mendhar JK1411005032_091223APB_FTO_285815 JK BANK JAKA0MENDER MENDHER 22204
3 Mendhar JK1411005032_091223APB_FTO_285815 JK BANK JAKA0SANGLA SANGLA CHOWK 3904
4 Mendhar JK1411005032_091223APB_FTO_285815 State Bank of India SBIN0002417 MENDHAR 5612

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