Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:51:44 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411005004_090423FTO_9364
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-11-005-004-001/250-A
(NAROL) 		1411005000NRG23300320230359724 09/04/2023 Tasleem Akhter 1411005WL060715 Tasleem Akhter 00184 JAKA0GRAMEN 2270 2270 Processed 11/05/2023 N04230096AF47 Tasleem Akhter ()
2 Mendhar JK-11-005-004-001/925-A
(NAROL) 		1411005000NRG23300320230359860 09/04/2023 Sharat Bi 1411005WL060733 Sharat Bi 00184 JAKA0GRAMEN 1589 1589 Processed 11/05/2023 N04230096AF40 Sharat Bi ()
SubTotal 3859 3859
3 Mendhar JK-11-005-004-001/128
(NAROL) 		1411005000NRG23300320230359712 09/04/2023 Ajaz Ahmed 1411005WL060713 Ajaz Ahmed 00200 JAKA0MENDER 1589 1589 Processed 11/05/2023 N04230096AF3C Ajaz Ahmed ()
4 Mendhar JK-11-005-004-001/14
(NAROL) 		1411005000NRG23300320230356161 09/04/2023 Rozia kouser 1411005WL060257 Rozia kouser 00200 JAKA0MENDER 1135 1135 Processed 11/05/2023 N04230096AF46 Rozia kouser ()
5 Mendhar JK-11-005-004-001/291-B
(NAROL) 		1411005000NRG23300320230359713 09/04/2023 Afsana Hayat 1411005WL060713 Afsana Hayat 00200 JAKA0MENDER 1589 1589 Processed 11/05/2023 N04230096AF3D Afsana Hayat ()
6 Mendhar JK-11-005-004-001/334-A
(NAROL) 		1411005000NRG23300320230359714 09/04/2023 Mohd Haneef 1411005WL060713 Mohd Haneef 00200 JAKA0MENDER 1589 1589 Processed 11/05/2023 N04230096AF3F Mohd Haneef ()
7 Mendhar JK-11-005-004-001/372
(NAROL) 		1411005000NRG23300320230359755 09/04/2023 Wali Mohammad 1411005WL060719 Wali Mohammad 00200 JAKA0MENDER 2270 2270 Processed 11/05/2023 N04230096AF3E Wali Mohammad ()
8 Mendhar JK-11-005-004-001/414
(NAROL) 		1411005000NRG23300320230359839 09/04/2023 Mohd Jahanghir khan 1411005WL060728 Mohd Jahanghir khan 00200 JAKA0MENDER 1362 1362 Processed 11/05/2023 N04230096AF3B Mohd Jahanghir khan ()
9 Mendhar JK-11-005-004-001/695
(NAROL) 		1411005000NRG23300320230359856 09/04/2023 Nasar Ahmed Khan 1411005WL060733 Nasar Ahmed Khan 00200 JAKA0MENDER 1589 1589 Processed 11/05/2023 N04230096AF38 Nasar Ahmed Khan ()
10 Mendhar JK-11-005-004-001/767
(NAROL) 		1411005000NRG23300320230359756 09/04/2023 Mohd Altaf 1411005WL060719 Mohd Altaf 00200 JAKA0MENDER 2270 2270 Processed 11/05/2023 N04230096AF44 Mohd Altaf ()
11 Mendhar JK-11-005-004-001/783
(NAROL) 		1411005000NRG23300320230359857 09/04/2023 Najab Nasar 1411005WL060733 Najab Nasar 00200 JAKA0MENDER 1589 1589 Processed 11/05/2023 N04230096AF45 Najab Nasar ()
12 Mendhar JK-11-005-004-001/970-A
(NAROL) 		1411005000NRG23300320230359650 09/04/2023 NUMAN ARFI 1411005WL060707 NUMAN ARFI 00200 JAKA0MENDER 1362 1362 Processed 11/05/2023 N04230096AF3A NUMAN ARFI ()
13 Mendhar JK-11-005-004-001/990
(NAROL) 		1411005000NRG23310320230360410 09/04/2023 Safoora Bi 1411005WL060817 Safoora Bi 00200 JAKA0MENDER 454 454 Processed 11/05/2023 N04230096AF39 Safoora Bi ()
SubTotal 16798 16798
14 Mendhar JK-11-005-004-001/463
(NAROL) 		1411005004NRG23310320230360859 09/04/2023 Razia Begum 1411005004WL060899 Razia Begum 00200 JAKA0SAKHII 1589 1589 Processed 11/05/2023 N04230096AF41 Razia Begum ()
15 Mendhar JK-11-005-004-001/72-A
(NAROL) 		1411005004NRG23310320230360854 09/04/2023 Mohd Sharief 1411005004WL060898 Mohd Sharief 00200 JAKA0SAKHII 2497 2497 Processed 11/05/2023 N04230096AF43 Mohd Sharief ()
16 Mendhar JK-11-005-004-001/839
(NAROL) 		1411005000NRG23300320230359715 09/04/2023 Shazia kouser 1411005WL060713 Shazia kouser 00200 JAKA0SAKHII 1589 1589 Processed 11/05/2023 N04230096AF42 Shazia kouser ()
SubTotal 5675 5675
17 Mendhar JK-11-005-004-001/442
(NAROL) 		1411005000NRG23300320230359739 09/04/2023 Shazia Kouser 1411005WL060717 Shazia Kouser 00415 SBIN0002417 2270 2270 Rejected 10/05/2023 N04230096AF37 No Such Account
18 Mendhar JK-11-005-004-001/885-A
(NAROL) 		1411005004NRG23310320230360856 09/04/2023 Naseem Akhter 1411005004WL060898 Naseem Akhter 00415 SBIN0002417 2497 2497 Processed 11/05/2023 N04230096AF36 MRS NASEEM AKHTER WO MOHAMMAD AZEEM ()
SubTotal 4767 4767
Total 31099 31099

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mendhar JK1411005004_090423FTO_9364 J&K Grameen Bank JAKA0GRAMEN Mendhar 3859
2 Mendhar JK1411005004_090423FTO_9364 JK BANK JAKA0MENDER MENDHER 16798
3 Mendhar JK1411005004_090423FTO_9364 JK BANK JAKA0SAKHII Sakhimaidan 5675
4 Mendhar JK1411005004_090423FTO_9364 State Bank of India SBIN0002417 MENDHAR 4767

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