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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:59:06 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411005007_190823APB_FTO_106243
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-11-005-007-001/192
(CHHUNGAN CHAROON) 		1411005000NRG24130820230029946 19/08/2023 Fatima Bi 1411005WL008218 Fatima Bi 00184 JAKA0GRAMEN 1220 1220 Processed 02/09/2023 A245230001235 FATIMA BI W/O MUNIR HUSSAIN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
2 Mendhar JK-11-005-007-001/365
(CHHUNGAN CHAROON) 		1411005000NRG24130820230029947 19/08/2023 Mohd Farooq S O Gulam Rassal 1411005WL008218 Mohd Farooq S O Gulam Rassal 00184 JAKA0GRAMEN 1220 1220 Processed 02/09/2023 A245230001211 MOHD FAROOQ SO GHULAM RASOOL THE JAMMU AND KASHMIR BANK LTD(607440)
3 Mendhar JK-11-005-007-001/397
(CHHUNGAN CHAROON) 		1411005000NRG24130820230029948 19/08/2023 Faqer Din 1411005WL008218 Faqer Din 00184 JAKA0GRAMEN 1220 1220 Processed 02/09/2023 A245230001234 FAQAR DEEN THE JAMMU AND KASHMIR BANK LTD(607440)
4 Mendhar JK-11-005-007-001/609
(CHHUNGAN CHAROON) 		1411005000NRG24130820230029954 19/08/2023 Ghulam Hussain 1411005WL008218 Ghulam Hussain 00184 JAKA0GRAMEN 1220 1220 Processed 02/09/2023 A245230001212 GHULAM HUSSAIN SO WAZIR MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
5 Mendhar JK-11-005-007-001/718
(CHHUNGAN CHAROON) 		1411005000NRG24130820230029960 19/08/2023 Fatima Bi 1411005WL008218 Fatima Bi 00184 JAKA0GRAMEN 1220 1220 Processed 02/09/2023 A245230001217 FATIMA BI PUNJAB NATIONAL BANK(508568)
SubTotal 6100 6100
6 Mendhar JK-11-005-007-001/1008-A
(CHHUNGAN CHAROON) 		1411005000NRG24130820230029944 19/08/2023 Razia Begum 1411005WL008218 Razia Begum 00200 JAKA0MENDER 1220 1220 Processed 02/09/2023 A245230001214 RAZIA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
7 Mendhar JK-11-005-007-001/1017
(CHHUNGAN CHAROON) 		1411005007NRG24170820230031572 19/08/2023 Parveen Akhter 1411005007WL008586 Parveen Akhter 00200 JAKA0MENDER 1952 1952 Processed 02/09/2023 A245230001200 PARVEEN AKHTER AND MOHD ZAFFAR THE JAMMU AND KASHMIR BANK LTD(607440)
8 Mendhar JK-11-005-007-001/108
(CHHUNGAN CHAROON) 		1411005007NRG24170820230031574 19/08/2023 Barkat Hussain 1411005007WL008586 Barkat Hussain 00200 JAKA0MENDER 1708 1708 Processed 02/09/2023 A245230001225 MR BARKAT HUSSAIN STATE BANK OF INDIA(508548)
9 Mendhar JK-11-005-007-001/109
(CHHUNGAN CHAROON) 		1411005007NRG24130820230030022 19/08/2023 Mohd Rashid 1411005007WL008230 Mohd Rashid 00200 JAKA0MENDER 976 976 Processed 02/09/2023 A245230001219 MOHAMMAD RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
10 Mendhar JK-11-005-007-001/129
(CHHUNGAN CHAROON) 		1411005007NRG24130820230030014 19/08/2023 Mohd shabir S O sain 1411005007WL008229 Mohd shabir S O sain 00200 JAKA0MENDER 976 976 Processed 02/09/2023 A245230001193 MOHAMMAD SHABIR THE JAMMU AND KASHMIR BANK LTD(607440)
11 Mendhar JK-11-005-007-001/130
(CHHUNGAN CHAROON) 		1411005007NRG24130820230030015 19/08/2023 Mohd Sadeeq 1411005007WL008229 Mohd Sadeeq 00200 JAKA0MENDER 976 976 Processed 02/09/2023 A245230001205 MOHAMMAD SIDEEQ THE JAMMU AND KASHMIR BANK LTD(607440)
12 Mendhar JK-11-005-007-001/134
(CHHUNGAN CHAROON) 		1411005007NRG24130820230030016 19/08/2023 Mohd Zaman 1411005007WL008229 Mohd Zaman 00200 JAKA0MENDER 976 976 Rejected 02/09/2023 A245230001206 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 Mendhar JK-11-005-007-001/179
(CHHUNGAN CHAROON) 		1411005000NRG24130820230029945 19/08/2023 Mohd Hussian S O Gulam Hussia 1411005WL008218 Mohd Hussian S O Gulam Hussia 00200 JAKA0MENDER 1220 1220 Processed 02/09/2023 A245230001196 MOHAMMAD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
14 Mendhar JK-11-005-007-001/204
(CHHUNGAN CHAROON) 		1411005007NRG24130820230030017 19/08/2023 Naseema bi 1411005007WL008229 Naseema bi 00200 JAKA0MENDER 976 976 Processed 02/09/2023 A245230001230 NASEEMA BI THE JAMMU AND KASHMIR BANK LTD(607440)
15 Mendhar JK-11-005-007-001/205
(CHHUNGAN CHAROON) 		1411005007NRG24130820230030018 19/08/2023 Mohd Naseem 1411005007WL008229 Mohd Naseem 00200 JAKA0MENDER 976 976 Rejected 02/09/2023 A245230001195 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 Mendhar JK-11-005-007-001/297
(CHHUNGAN CHAROON) 		1411005007NRG24130820230030023 19/08/2023 Mohd bashir 1411005007WL008230 Mohd bashir 00200 JAKA0MENDER 976 976 Processed 02/09/2023 A245230001207 MOHD BASHIR SO SAIN THE JAMMU AND KASHMIR BANK LTD(607440)
17 Mendhar JK-11-005-007-001/298
(CHHUNGAN CHAROON) 		1411005007NRG24130820230030025 19/08/2023 Mohd Sharief 1411005007WL008230 Mohd Sharief 00200 JAKA0MENDER 976 976 Processed 02/09/2023 A245230001198 MOHD SHARIF SO SH MAHAMDA THE JAMMU AND KASHMIR BANK LTD(607440)
18 Mendhar JK-11-005-007-001/389
(CHHUNGAN CHAROON) 		1411005007NRG24170820230031575 19/08/2023 Mohd Hanif 1411005007WL008586 Mohd Hanif 00200 JAKA0MENDER 1708 1708 Processed 02/09/2023 A245230001202 MOHD HANIFDPB SO HAKAM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
19 Mendhar JK-11-005-007-001/399
(CHHUNGAN CHAROON) 		1411005000NRG24130820230029949 19/08/2023 Rafia Bi 1411005WL008218 Rafia Bi 00200 JAKA0MENDER 1220 1220 Processed 02/09/2023 A245230001215 RAFIYAH BI WO MAQSOOD AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
20 Mendhar JK-11-005-007-001/43
(CHHUNGAN CHAROON) 		1411005000NRG24130820230029950 19/08/2023 Mohd Latief 1411005WL008218 Mohd Latief 00200 JAKA0MENDER 1220 1220 Processed 02/09/2023 A245230001197 MOHD LATIEF SO SH ATTA MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
21 Mendhar JK-11-005-007-001/447
(CHHUNGAN CHAROON) 		1411005007NRG24170820230031576 19/08/2023 Fatima Bi 1411005007WL008586 Fatima Bi 00200 JAKA0MENDER 1952 1952 Processed 02/09/2023 A245230001226 FATIMA BI THE JAMMU AND KASHMIR BANK LTD(607440)
22 Mendhar JK-11-005-007-001/462
(CHHUNGAN CHAROON) 		1411005007NRG24130820230030026 19/08/2023 Abdul Ghani so Ghulam Mohd 1411005007WL008230 Abdul Ghani so Ghulam Mohd 00200 JAKA0MENDER 976 976 Processed 02/09/2023 A245230001209 MR ABDUL GANI STATE BANK OF INDIA(508548)
23 Mendhar JK-11-005-007-001/545
(CHHUNGAN CHAROON) 		1411005000NRG24130820230029952 19/08/2023 Tariq Hussain 1411005WL008218 Tariq Hussain 00200 JAKA0MENDER 1220 1220 Rejected 02/09/2023 A245230001201 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 Mendhar JK-11-005-007-001/568
(CHHUNGAN CHAROON) 		1411005007NRG24130820230030010 19/08/2023 Mohd Hanief 1411005007WL008228 Mohd Hanief 00200 JAKA0MENDER 1220 1220 Processed 02/09/2023 A245230001227 MOHD HANIF THE JAMMU AND KASHMIR BANK LTD(607440)
25 Mendhar JK-11-005-007-001/57
(CHHUNGAN CHAROON) 		1411005007NRG24130820230030012 19/08/2023 Mohd Din 1411005007WL008228 Mohd Din 00200 JAKA0MENDER 1220 1220 Processed 02/09/2023 A245230001203 MOHD DIN THE JAMMU AND KASHMIR BANK LTD(607440)
26 Mendhar JK-11-005-007-001/575
(CHHUNGAN CHAROON) 		1411005000NRG24130820230029953 19/08/2023 Mohd Ashraf 1411005WL008218 Mohd Ashraf 00200 JAKA0MENDER 1220 1220 Processed 02/09/2023 A245230001199 MOHD ASHRAF SO MOHD SHARIEF THE JAMMU AND KASHMIR BANK LTD(607440)
27 Mendhar JK-11-005-007-001/609
(CHHUNGAN CHAROON) 		1411005000NRG24130820230029955 19/08/2023 Javid Iqbal 1411005WL008218 Javid Iqbal 00200 JAKA0MENDER 1220 1220 Processed 02/09/2023 A245230001232 JAVAID IQBAL SO WAZIR MD THE JAMMU AND KASHMIR BANK LTD(607440)
28 Mendhar JK-11-005-007-001/633
(CHHUNGAN CHAROON) 		1411005007NRG24170820230031577 19/08/2023 Manir Hussain 1411005007WL008586 Manir Hussain 00200 JAKA0MENDER 1708 1708 Processed 02/09/2023 A245230001213 MUNIR HUSSAIN SO MOHAMMAD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
29 Mendhar JK-11-005-007-001/709
(CHHUNGAN CHAROON) 		1411005000NRG24130820230029958 19/08/2023 Ulfat BI 1411005WL008218 Ulfat BI 00200 JAKA0MENDER 1220 1220 Processed 02/09/2023 A245230001233 ULFAT BI THE JAMMU AND KASHMIR BANK LTD(607440)
30 Mendhar JK-11-005-007-001/717
(CHHUNGAN CHAROON) 		1411005000NRG24130820230029959 19/08/2023 Saleema Bi 1411005WL008218 Saleema Bi 00200 JAKA0MENDER 1220 1220 Processed 02/09/2023 A245230001228 SALEEMA BI THE JAMMU AND KASHMIR BANK LTD(607440)
31 Mendhar JK-11-005-007-001/723-A
(CHHUNGAN CHAROON) 		1411005007NRG24130820230030027 19/08/2023 Jameela Begum 1411005007WL008230 Jameela Begum 00200 JAKA0MENDER 976 976 Processed 02/09/2023 A245230001194 JAMEELA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
32 Mendhar JK-11-005-007-001/726
(CHHUNGAN CHAROON) 		1411005007NRG24130820230030028 19/08/2023 Zahida Begam 1411005007WL008230 Zahida Begam 00200 JAKA0MENDER 976 976 Processed 02/09/2023 A245230001229 ZAHIDA BEGUM WO CHARAGH DIN THE JAMMU AND KASHMIR BANK LTD(607440)
33 Mendhar JK-11-005-007-001/946
(CHHUNGAN CHAROON) 		1411005007NRG24120820230029546 19/08/2023 Mohd Bashir s o Surayya 1411005007WL008121 Mohd Bashir s o Surayya 00200 JAKA0MENDER 1708 1708 Processed 02/09/2023 A245230001231 MOHAMMAD BASHIR THE JAMMU AND KASHMIR BANK LTD(607440)
34 Mendhar JK-11-005-007-001/952
(CHHUNGAN CHAROON) 		1411005000NRG24130820230029964 19/08/2023 Mohammad Shakeel 1411005WL008218 Mohammad Shakeel 00200 JAKA0MENDER 1220 1220 Processed 02/09/2023 A245230001204 MOHAMMAD SHAKEEL THE JAMMU AND KASHMIR BANK LTD(607440)
35 Mendhar JK-11-005-007-001/982
(CHHUNGAN CHAROON) 		1411005007NRG24130820230030013 19/08/2023 mohd maroof 1411005007WL008228 mohd maroof 00200 JAKA0MENDER 1220 1220 Processed 02/09/2023 A245230001208 MOHD MAROOF SO MOHD DIN THE JAMMU AND KASHMIR BANK LTD(607440)
36 Mendhar JK-11-005-007-001/998
(CHHUNGAN CHAROON) 		1411005000NRG24130820230029965 19/08/2023 Shaheen Akhter 1411005WL008218 Shaheen Akhter 00200 JAKA0MENDER 1220 1220 Rejected 02/09/2023 A245230001223 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 38552 38552
37 Mendhar JK-11-005-007-001/205
(CHHUNGAN CHAROON) 		1411005007NRG24130820230030019 19/08/2023 Naseema BI 1411005007WL008229 Naseema BI 00200 JAKA0SAKHII 976 976 Processed 02/09/2023 A245230001224 NASEMA BI WO MOHD NASEEM THE JAMMU AND KASHMIR BANK LTD(607440)
38 Mendhar JK-11-005-007-001/46
(CHHUNGAN CHAROON) 		1411005007NRG24130820230030008 19/08/2023 Resham Bi 1411005007WL008228 Resham Bi 00200 JAKA0SAKHII 1220 1220 Processed 02/09/2023 A245230001220 RASHAM BI WO MOHD AZIZ THE JAMMU AND KASHMIR BANK LTD(607440)
39 Mendhar JK-11-005-007-001/569
(CHHUNGAN CHAROON) 		1411005007NRG24130820230030011 19/08/2023 Rahmat Bi 1411005007WL008228 Rahmat Bi 00200 JAKA0SAKHII 1220 1220 Processed 02/09/2023 A245230001221 RAHMAT BI WO KHALIL AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
40 Mendhar JK-11-005-007-001/744
(CHHUNGAN CHAROON) 		1411005000NRG24130820230029963 19/08/2023 Gulzar Ahmed 1411005WL008218 Gulzar Ahmed 00200 JAKA0SAKHII 1220 1220 Processed 02/09/2023 A245230001218 GULZAR AHMED AND SHAMSHAD KOSER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4636 4636
41 Mendhar JK-11-005-007-001/387
(CHHUNGAN CHAROON) 		1411005007NRG24130820230030020 19/08/2023 Mahroof Ahmed 1411005007WL008229 Mahroof Ahmed 00415 SBIN0002417 976 976 Processed 02/09/2023 A245230001210 MR MAROOF AHMED STATE BANK OF INDIA(508548)
42 Mendhar JK-11-005-007-001/460
(CHHUNGAN CHAROON) 		1411005000NRG24130820230029951 19/08/2023 Hameeda Bi 1411005WL008218 Hameeda Bi 00415 SBIN0002417 1220 1220 Processed 02/09/2023 A245230001216 MR SHAKEEL AHMED STATE BANK OF INDIA(508548)
43 Mendhar JK-11-005-007-001/631
(CHHUNGAN CHAROON) 		1411005000NRG24130820230029956 19/08/2023 Liayqat Ali S O ABDUL reHMAN 1411005WL008218 Liayqat Ali S O ABDUL reHMAN 00415 SBIN0002417 1220 1220 Processed 02/09/2023 A245230001222 MR LAYQAIT ALI STATE BANK OF INDIA(508548)
SubTotal 3416 3416
Total 52704 52704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mendhar JK1411005007_190823APB_FTO_106243 J&K Grameen Bank JAKA0GRAMEN Mendhar 6100
2 Mendhar JK1411005007_190823APB_FTO_106243 JK BANK JAKA0MENDER MENDHER 38552
3 Mendhar JK1411005007_190823APB_FTO_106243 JK BANK JAKA0SAKHII Sakhimaidan 4636
4 Mendhar JK1411005007_190823APB_FTO_106243 State Bank of India SBIN0002417 MENDHAR 3416

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