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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:45:27 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411005043_020823APB_FTO_85213
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 MANKOTE JK-11-005-043-001/570
(DABRAJ) 		1411005043NRG24010820230025895 02/08/2023 Shaheen Koser 1411005043WL007240 Shaheen Koser 00184 JAKA0GRAMEN 1708 1708 Processed 07/08/2023 A217230017687 SHAHEEN KOSAR DO NAZIR HUSSIAN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
2 MANKOTE JK-11-005-043-001/16-D
(DABRAJ) 		1411005043NRG24010820230025896 02/08/2023 JAVID IQBAL 1411005043WL007241 JAVID IQBAL 00200 JAKA0MENDER 1220 1220 Processed 07/08/2023 A217230017685 JAVID IQBAL SO MOHD SAGHIR THE JAMMU AND KASHMIR BANK LTD(607440)
3 MANKOTE JK-11-005-043-001/22-D
(DABRAJ) 		1411005043NRG24310720230025505 02/08/2023 Asad uiia khan 1411005043WL007133 Asad uiia khan 00200 JAKA0MENDER 1220 1220 Processed 07/08/2023 A217230017679 ASAD ULLAH KHAN SO SH MOHD IQBAL KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
4 MANKOTE JK-11-005-043-001/37
(DABRAJ) 		1411005043NRG24010820230025899 02/08/2023 Habib Ahmed S O Lal Hussian 1411005043WL007241 Habib Ahmed S O Lal Hussian 00200 JAKA0MENDER 1220 1220 Processed 07/08/2023 A217230017680 HABIB AHMED SO LAL HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
5 MANKOTE JK-11-005-043-001/44-B
(DABRAJ) 		1411005043NRG24310720230025506 02/08/2023 haroon rashid 1411005043WL007133 haroon rashid 00200 JAKA0MENDER 1220 1220 Processed 07/08/2023 A217230017682 HAROON RASHID KHAN SO MOHD RASHID KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
6 MANKOTE JK-11-005-043-001/60
(DABRAJ) 		1411005043NRG24310720230025507 02/08/2023 Javid Iqbal 1411005043WL007133 Javid Iqbal 00200 JAKA0MENDER 1220 1220 Processed 07/08/2023 A217230017677 JAVID IQBAL SO MOHD BASHIR THE JAMMU AND KASHMIR BANK LTD(607440)
7 MANKOTE JK-11-005-043-001/624
(DABRAJ) 		1411005043NRG24310720230025523 02/08/2023 mohd hanief 1411005043WL007137 mohd hanief 00200 JAKA0MENDER 1220 1220 Processed 07/08/2023 A217230017681 MOHAMMAD HANIEF INDIA POST PAYMENTS BANK LIMITED(508528)
8 MANKOTE JK-11-005-043-001/801-A
(DABRAJ) 		1411005043NRG24310720230025508 02/08/2023 Mohd Aslam 1411005043WL007133 Mohd Aslam 00200 JAKA0MENDER 1220 1220 Processed 07/08/2023 A217230017676 MOHD ASLAM SO GHULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
9 MANKOTE JK-11-005-043-001/84
(DABRAJ) 		1411005043NRG24310720230025509 02/08/2023 Mohd Iqbal 1411005043WL007133 Mohd Iqbal 00200 JAKA0MENDER 1220 1220 Processed 07/08/2023 A217230017678 MOHD IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
10 MANKOTE JK-11-005-043-001/92
(DABRAJ) 		1411005043NRG24310720230025524 02/08/2023 Mohd Shabir 1411005043WL007137 Mohd Shabir 00200 JAKA0MENDER 1220 1220 Processed 07/08/2023 A217230017675 MOHD SHABIR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 10980 10980
11 MANKOTE JK-11-005-043-001/435
(DABRAJ) 		1411005043NRG24310720230025521 02/08/2023 Kosser Bi 1411005043WL007137 Kosser Bi 00200 JAKA0SAKHII 1220 1220 Processed 07/08/2023 A217230017684 KOSER BI INDIA POST PAYMENTS BANK LIMITED(508528)
12 MANKOTE JK-11-005-043-001/92
(DABRAJ) 		1411005043NRG24310720230025525 02/08/2023 Parveen Akhter 1411005043WL007137 Parveen Akhter 00200 JAKA0SAKHII 1220 1220 Processed 07/08/2023 A217230017683 PARVEEN AKTHER INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2440 2440
13 MANKOTE JK-11-005-043-001/149
(DABRAJ) 		1411005043NRG24310720230025520 02/08/2023 TAZEEM AKHTER WO MOHD ARIF 1411005043WL007137 TAZEEM AKHTER WO MOHD ARIF 00415 SBIN0002417 1220 1220 Processed 07/08/2023 A217230017686 TAZEEM AKHTER INDIA POST PAYMENTS BANK LIMITED(508528)
14 MANKOTE JK-11-005-043-001/82
(DABRAJ) 		1411005043NRG24010820230025902 02/08/2023 Shaheen Akhter W O Abdul Rashid 1411005043WL007241 Shaheen Akhter W O Abdul Rashid 00415 SBIN0002417 1220 1220 Processed 07/08/2023 A217230017688 MRS SHAHEEN AKHTER STATE BANK OF INDIA(508548)
SubTotal 2440 2440
Total 17568 17568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mendhar JK1411005043_020823APB_FTO_85213 J&K Grameen Bank JAKA0GRAMEN Mankote 1708
2 Mendhar JK1411005043_020823APB_FTO_85213 JK BANK JAKA0MENDER MENDHER 10980
3 Mendhar JK1411005043_020823APB_FTO_85213 JK BANK JAKA0SAKHII Sakhimaidan 2440
4 Mendhar JK1411005043_020823APB_FTO_85213 State Bank of India SBIN0002417 MENDHAR 2440

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