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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:00:46 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411005009_300423APB_FTO_13917
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-11-005-009-001/226-A
(GHANI LOWER) 		1411005009NRG24300420230004362 30/04/2023 Gulab Nashan 1411005009WL000634 Gulab Nashan 00184 JAKA0GRAMEN 1708 1708 Processed 16/05/2023 A135230004472 GULAM NASIM W/O SH MIR MOHMED THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
2 MANKOTE JK-11-005-009-001/830
(GHANI LOWER) 		1411005009NRG24300420230004374 30/04/2023 Javaid Iqbal 1411005009WL000635 Javaid Iqbal 00184 JAKA0GRAMEN 1708 1708 Processed 16/05/2023 A135230004471 JAVAID IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
3 MANKOTE JK-11-005-009-001/914
(GHANI LOWER) 		1411005009NRG24300420230004360 30/04/2023 Mohd Younis 1411005009WL000633 Mohd Younis 00184 JAKA0GRAMEN 1708 1708 Processed 16/05/2023 A135230004470 MOHD YOUNIS SO MAYA THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 5124 5124
4 MANKOTE JK-11-005-009-001/147-B
(GHANI LOWER) 		1411005009NRG24300420230004361 30/04/2023 Mukhtar Ahmed 1411005009WL000634 Mukhtar Ahmed 00200 JAKA0MENDER 1708 1708 Rejected 15/05/2023 A135230004478 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 MANKOTE JK-11-005-009-001/200-A
(GHANI LOWER) 		1411005009NRG24300420230004355 30/04/2023 Nazam Ahmed 1411005009WL000633 Nazam Ahmed 00200 JAKA0MENDER 1708 1708 Processed 16/05/2023 A135230004475 NAZAM AHMED SO ABDUL HAMID THE JAMMU AND KASHMIR BANK LTD(607440)
6 MANKOTE JK-11-005-009-001/224-A
(GHANI LOWER) 		1411005009NRG24300420230004357 30/04/2023 Talib Hussain 1411005009WL000633 Talib Hussain 00200 JAKA0MENDER 1708 1708 Processed 16/05/2023 A135230004462 TALIB HUSSAIN SO GULAB DIN THE JAMMU AND KASHMIR BANK LTD(607440)
7 MANKOTE JK-11-005-009-001/228-B
(GHANI LOWER) 		1411005009NRG24300420230004363 30/04/2023 nazir Hussain 1411005009WL000634 nazir Hussain 00200 JAKA0MENDER 1708 1708 Processed 16/05/2023 A135230004463 NAZIR HUSSIAN SO MIR MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
8 MANKOTE JK-11-005-009-001/271
(GHANI LOWER) 		1411005009NRG24300420230004368 30/04/2023 Mohd Arif 1411005009WL000635 Mohd Arif 00200 JAKA0MENDER 1708 1708 Rejected 15/05/2023 A135230004464 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 MANKOTE JK-11-005-009-001/379
(GHANI LOWER) 		1411005009NRG24300420230004366 30/04/2023 MOhd Farooq 1411005009WL000634 MOhd Farooq 00200 JAKA0MENDER 1708 1708 Rejected 15/05/2023 A135230004477 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 MANKOTE JK-11-005-009-001/716
(GHANI LOWER) 		1411005009NRG24300420230004373 30/04/2023 Shabnam Afried 1411005009WL000635 Shabnam Afried 00200 JAKA0MENDER 1708 1708 Processed 16/05/2023 A135230004476 SHABNAM AFIED THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 11956 11956
11 MANKOTE JK-11-005-009-001/146-A
(GHANI LOWER) 		1411005009NRG24300420230004354 30/04/2023 MOHD HAFIZ 1411005009WL000633 MOHD HAFIZ 00200 JAKA0SAKHII 1708 1708 Processed 16/05/2023 A135230004467 MOHAMMAD HAFIZ SO MOHAMMAD AZIZ THE JAMMU AND KASHMIR BANK LTD(607440)
12 MANKOTE JK-11-005-009-001/210-A
(GHANI LOWER) 		1411005009NRG24300420230004356 30/04/2023 Mohd Razaq 1411005009WL000633 Mohd Razaq 00200 JAKA0SAKHII 1708 1708 Processed 16/05/2023 A135230004466 MOHD RAZAQ SO HUSSAN MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
13 MANKOTE JK-11-005-009-001/256
(GHANI LOWER) 		1411005009NRG24300420230004367 30/04/2023 Nazir Hussian 1411005009WL000635 Nazir Hussian 00200 JAKA0SAKHII 1708 1708 Processed 16/05/2023 A135230004474 NAZIR HUSSAIN SO MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
14 MANKOTE JK-11-005-009-001/484
(GHANI LOWER) 		1411005009NRG24300420230004370 30/04/2023 Mahmood Ahmed 1411005009WL000635 Mahmood Ahmed 00200 JAKA0SAKHII 1464 1464 Processed 16/05/2023 A135230004468 MAHMOOD AHMED SO SHAR DIL KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
15 MANKOTE JK-11-005-009-001/674
(GHANI LOWER) 		1411005009NRG24300420230004372 30/04/2023 Fiza Bi 1411005009WL000635 Fiza Bi 00200 JAKA0SAKHII 1708 1708 Processed 16/05/2023 A135230004465 HAFEEZA BI WO MOHD KHURSHID THE JAMMU AND KASHMIR BANK LTD(607440)
16 MANKOTE JK-11-005-009-001/701-A
(GHANI LOWER) 		1411005009NRG24300420230004377 30/04/2023 Mohd Naseer s o Nazar Mohd 1411005009WL000636 Mohd Naseer s o Nazar Mohd 00200 JAKA0SAKHII 976 976 Processed 16/05/2023 A135230004469 MOHAMMAD NASEER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 9272 9272
17 MANKOTE JK-11-005-009-001/199-A
(GHANI LOWER) 		1411005009NRG24300420230004375 30/04/2023 Mian Mumtaz hussain 1411005009WL000636 Mian Mumtaz hussain 00415 SBIN0002417 1464 1464 Processed 16/05/2023 A135230004473 MIYAN MUMTAZ SO MIYAN ISMAEEL THE JAMMU AND KASHMIR BANK LTD(607440)
18 MANKOTE JK-11-005-009-001/686
(GHANI LOWER) 		1411005009NRG24300420230004359 30/04/2023 jameela Bi w o Altaf Hussain 1411005009WL000633 jameela Bi w o Altaf Hussain 00415 SBIN0002417 1708 1708 Processed 16/05/2023 A135230004479 MRS JAMILA BI STATE BANK OF INDIA(508548)
SubTotal 3172 3172
Total 29524 29524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mendhar JK1411005009_300423APB_FTO_13917 J&K Grameen Bank JAKA0GRAMEN Mankote 3416
2 Mendhar JK1411005009_300423APB_FTO_13917 J&K Grameen Bank JAKA0GRAMEN Mendhar 1708
3 Mendhar JK1411005009_300423APB_FTO_13917 JK BANK JAKA0MENDER MENDHER 11956
4 Mendhar JK1411005009_300423APB_FTO_13917 JK BANK JAKA0SAKHII Sakhimaidan 9272
5 Mendhar JK1411005009_300423APB_FTO_13917 State Bank of India SBIN0002417 MENDHAR 3172

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