Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:40:26 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411005034_310823APB_FTO_123555
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 Balakote JK-11-005-034-001/624
(GALHUTA KANDI) 		1411005000NRG24310820230037625 31/08/2023 Shazia Parveen 1411005WL010018 Shazia Parveen 00184 JAKA0GRAMEN 976 976 Processed 09/09/2023 A251230014261 SHAZIA PARVEEN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 976 976
2 Balakote JK-11-005-034-001/155
(GALHUTA KANDI) 		1411005000NRG24310820230037629 31/08/2023 Arbaz Anjum 1411005WL010019 Arbaz Anjum 00200 JAKA0BALAKO 732 732 Processed 09/09/2023 A251230014258 ARBAZ ANJUM THE JAMMU AND KASHMIR BANK LTD(607440)
3 Balakote JK-11-005-034-001/314-A
(GALHUTA KANDI) 		1411005000NRG24310820230037611 31/08/2023 Kashar Ali Shah 1411005WL010017 Kashar Ali Shah 00200 JAKA0BALAKO 1708 1708 Processed 09/09/2023 A251230014259 KASHAR ALI SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
4 Balakote JK-11-005-034-001/314-A
(GALHUTA KANDI) 		1411005000NRG24310820230037610 31/08/2023 Nazir Fatima 1411005WL010017 Nazir Fatima 00200 JAKA0BALAKO 1708 1708 Processed 09/09/2023 A251230014257 NAZIR FATIMA WO MAZKOOR HUSSAINSHAH THE JAMMU AND KASHMIR BANK LTD(607440)
5 Balakote JK-11-005-034-001/421
(GALHUTA KANDI) 		1411005000NRG24310820230037623 31/08/2023 Abid Hussain Khan 1411005WL010018 Abid Hussain Khan 00200 JAKA0BALAKO 976 976 Processed 09/09/2023 A251230014260 ABID HUSSAIN KHAN SO AHMED HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
6 Balakote JK-11-005-034-001/625
(GALHUTA KANDI) 		1411005000NRG24310820230037603 31/08/2023 Mohd Shokit 1411005WL010016 Mohd Shokit 00200 JAKA0BALAKO 1708 1708 Processed 09/09/2023 A251230014256 MOHD SHOKET SO MOHD SHARIEF THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6832 6832
7 Balakote JK-11-005-034-001/131
(GALHUTA KANDI) 		1411005000NRG24310820230037608 31/08/2023 Mohd Raqeeb 1411005WL010017 Mohd Raqeeb 00200 JAKA0GALUTA 1708 1708 Processed 09/09/2023 A251230014241 MOHD RAQIB SO FAZAL HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
8 Balakote JK-11-005-034-001/131
(GALHUTA KANDI) 		1411005000NRG24310820230037609 31/08/2023 Taiba Raqeeb 1411005WL010017 Taiba Raqeeb 00200 JAKA0GALUTA 1708 1708 Processed 09/09/2023 A251230014250 TAIBA RAQEEB DO MOHDRAQEEB THE JAMMU AND KASHMIR BANK LTD(607440)
9 Balakote JK-11-005-034-001/188
(GALHUTA KANDI) 		1411005000NRG24310820230037617 31/08/2023 Ahmed Hussain S O Lal Hussain 1411005WL010018 Ahmed Hussain S O Lal Hussain 00200 JAKA0GALUTA 976 976 Processed 09/09/2023 A251230014251 AHMED HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
10 Balakote JK-11-005-034-001/386-A
(GALHUTA KANDI) 		1411005000NRG24310820230037612 31/08/2023 Ghulam Murtaza 1411005WL010017 Ghulam Murtaza 00200 JAKA0GALUTA 1708 1708 Processed 09/09/2023 A251230014244 GHULAM MURTAZA SHAKOOR SO SH SHAKOOR AHM THE JAMMU AND KASHMIR BANK LTD(607440)
11 Balakote JK-11-005-034-001/409
(GALHUTA KANDI) 		1411005000NRG24310820230037618 31/08/2023 Fazal Jan 1411005WL010018 Fazal Jan 00200 JAKA0GALUTA 976 976 Processed 09/09/2023 A251230014246 FAZAL JAN WO ULLAH DAD THE JAMMU AND KASHMIR BANK LTD(607440)
12 Balakote JK-11-005-034-001/411
(GALHUTA KANDI) 		1411005000NRG24310820230037620 31/08/2023 Mohd Akhlaq 1411005WL010018 Mohd Akhlaq 00200 JAKA0GALUTA 976 976 Processed 09/09/2023 A251230014252 MOHAMMAD AKHLAQ SO MOHAMMAD ZAMAN THE JAMMU AND KASHMIR BANK LTD(607440)
13 Balakote JK-11-005-034-001/431
(GALHUTA KANDI) 		1411005000NRG24310820230037598 31/08/2023 Waseem Iqbal 1411005WL010016 Waseem Iqbal 00200 JAKA0GALUTA 1708 1708 Processed 09/09/2023 A251230014243 WASEEM IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
14 Balakote JK-11-005-034-001/596
(GALHUTA KANDI) 		1411005000NRG24280820230036700 31/08/2023 Falaq Tabssum 1411005WL009770 Falaq Tabssum 00200 JAKA0GALUTA 1708 1708 Processed 09/09/2023 A251230014247 FALAQ TABASSUM THE JAMMU AND KASHMIR BANK LTD(607440)
15 Balakote JK-11-005-034-001/597
(GALHUTA KANDI) 		1411005000NRG24280820230036702 31/08/2023 Arif Ahmed 1411005WL009770 Arif Ahmed 00200 JAKA0GALUTA 1708 1708 Processed 09/09/2023 A251230014248 ARIF AHMED KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
16 Balakote JK-11-005-034-001/597
(GALHUTA KANDI) 		1411005000NRG24280820230036701 31/08/2023 Asif Ahmed 1411005WL009770 Asif Ahmed 00200 JAKA0GALUTA 1708 1708 Processed 09/09/2023 A251230014253 ASIF AHMED KHAN SO NOOR AHMED KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
17 Balakote JK-11-005-034-001/601
(GALHUTA KANDI) 		1411005000NRG24310820230037624 31/08/2023 Allahdad Khan 1411005WL010018 Allahdad Khan 00200 JAKA0GALUTA 976 976 Processed 09/09/2023 A251230014249 ALLAHA DAD THE JAMMU AND KASHMIR BANK LTD(607440)
18 Balakote JK-11-005-034-001/604
(GALHUTA KANDI) 		1411005000NRG24310820230037613 31/08/2023 Mohd Khalil 1411005WL010017 Mohd Khalil 00200 JAKA0GALUTA 1708 1708 Processed 09/09/2023 A251230014255 MOHD KHALIL THE JAMMU AND KASHMIR BANK LTD(607440)
19 Balakote JK-11-005-034-001/658
(GALHUTA KANDI) 		1411005000NRG24310820230037604 31/08/2023 Abdul Qayoom 1411005WL010016 Abdul Qayoom 00200 JAKA0GALUTA 1708 1708 Processed 09/09/2023 A251230014254 ABDUL QAYOOM THE JAMMU AND KASHMIR BANK LTD(607440)
20 Balakote JK-11-005-034-001/803
(GALHUTA KANDI) 		1411005000NRG24310820230037616 31/08/2023 Tabasam Shain 1411005WL010017 Tabasam Shain 00200 JAKA0GALUTA 1708 1708 Processed 09/09/2023 A251230014245 TABASUAM SHAIEN WO SHAKOOR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 20984 20984
21 Balakote JK-11-005-034-001/177
(GALHUTA KANDI) 		1411005000NRG24310820230037630 31/08/2023 Shahjahan Daler Khan 1411005WL010019 Shahjahan Daler Khan 00200 JAKA0MENDER 732 732 Processed 09/09/2023 A251230014242 SHAHJAHAN DHELHAR THE JAMMU AND KASHMIR BANK LTD(607440)
22 Balakote JK-11-005-034-001/771
(GALHUTA KANDI) 		1411005000NRG24310820230037627 31/08/2023 Nazia Kousser 1411005WL010018 Nazia Kousser 00200 JAKA0MENDER 976 976 Processed 09/09/2023 A251230014240 NAZIA KOUSER WO MOHD AYAZ THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
Total 30500 30500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mendhar JK1411005034_310823APB_FTO_123555 J&K Grameen Bank JAKA0GRAMEN Dhargloon 976
2 Mendhar JK1411005034_310823APB_FTO_123555 JK BANK JAKA0BALAKO BALAKOTE 6832
3 Mendhar JK1411005034_310823APB_FTO_123555 JK BANK JAKA0GALUTA GALHUTA 20984
4 Mendhar JK1411005034_310823APB_FTO_123555 JK BANK JAKA0MENDER MENDHER 1708

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