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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:42:07 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411005011_220523APB_FTO_17928
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-11-005-011-001/992
(GALHUTA KANGRA) 		1411005000NRG24220520230010636 22/05/2023 Mohd Rashid 1411005WL002593 Mohd Rashid 00200 JAKA0BALAKO 1708 1708 Processed 02/06/2023 A152230000460 MOHAMMED RASHAD THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
2 Balakote JK-11-005-011-001/1140
(GALHUTA KANGRA) 		1411005000NRG24220520230010625 22/05/2023 Gulnaz Begum 1411005WL002593 Gulnaz Begum 00200 JAKA0GALUTA 1708 1708 Processed 02/06/2023 A152230000450 MR IKHLAQ KHAN STATE BANK OF INDIA(508548)
3 Balakote JK-11-005-011-001/1164
(GALHUTA KANGRA) 		1411005000NRG24220520230010641 22/05/2023 Fatima Bi 1411005WL002594 Fatima Bi 00200 JAKA0GALUTA 1220 1220 Processed 02/06/2023 A152230000456 FATIMA BI THE JAMMU AND KASHMIR BANK LTD(607440)
4 Balakote JK-11-005-011-001/1223
(GALHUTA KANGRA) 		1411005000NRG24220520230010626 22/05/2023 Shahzad Ahmed 1411005WL002593 Shahzad Ahmed 00200 JAKA0GALUTA 1708 1708 Processed 02/06/2023 A152230000448 SHAHZAD AHMED S-O AKHLAQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
5 Balakote JK-11-005-011-001/1232
(GALHUTA KANGRA) 		1411005000NRG24220520230010642 22/05/2023 Rubina Bi 1411005WL002594 Rubina Bi 00200 JAKA0GALUTA 1220 1220 Processed 02/06/2023 A152230000458 MRS RUBINA BI STATE BANK OF INDIA(508548)
6 Balakote JK-11-005-011-001/1232
(GALHUTA KANGRA) 		1411005000NRG24220520230010627 22/05/2023 Safeena Bi 1411005WL002593 Safeena Bi 00200 JAKA0GALUTA 1708 1708 Processed 02/06/2023 A152230000451 MR MOHAMMAD SHABBIR KHAN STATE BANK OF INDIA(508548)
7 Balakote JK-11-005-011-001/1355
(GALHUTA KANGRA) 		1411005000NRG24220520230010644 22/05/2023 SADIQ HUSSAIN 1411005WL002594 SADIQ HUSSAIN 00200 JAKA0GALUTA 1220 1220 Processed 02/06/2023 A152230000453 SADIQ HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
8 Balakote JK-11-005-011-001/145-A
(GALHUTA KANGRA) 		1411005000NRG24220520230010645 22/05/2023 Nazir Hussain 1411005WL002594 Nazir Hussain 00200 JAKA0GALUTA 732 732 Processed 02/06/2023 A152230000454 NAZIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
9 Balakote JK-11-005-011-001/321-A
(GALHUTA KANGRA) 		1411005000NRG24220520230010629 22/05/2023 Muneer Hussain 1411005WL002593 Muneer Hussain 00200 JAKA0GALUTA 732 732 Processed 02/06/2023 A152230000457 MUNIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
10 Balakote JK-11-005-011-001/321-A
(GALHUTA KANGRA) 		1411005000NRG24220520230010630 22/05/2023 Saghira Bi 1411005WL002593 Saghira Bi 00200 JAKA0GALUTA 732 732 Processed 02/06/2023 A152230000449 MRS SAGHIRA BI STATE BANK OF INDIA(508548)
11 Balakote JK-11-005-011-001/67-A
(GALHUTA KANGRA) 		1411005000NRG24220520230010647 22/05/2023 TASVEER BI 1411005WL002594 TASVEER BI 00200 JAKA0GALUTA 1708 1708 Processed 02/06/2023 A152230000455 TASVEER AKHTER WO MOHD ASHRAF THE JAMMU AND KASHMIR BANK LTD(607440)
12 Balakote JK-11-005-011-001/715
(GALHUTA KANGRA) 		1411005000NRG24220520230010633 22/05/2023 MOHD ZAMAN 1411005WL002593 MOHD ZAMAN 00200 JAKA0GALUTA 1220 1220 Processed 02/06/2023 A152230000447 MOHAMMAD ZAMAN THE JAMMU AND KASHMIR BANK LTD(607440)
13 Balakote JK-11-005-011-001/715
(GALHUTA KANGRA) 		1411005000NRG24220520230010634 22/05/2023 Sarfraz Ahmed 1411005WL002593 Sarfraz Ahmed 00200 JAKA0GALUTA 1708 1708 Processed 02/06/2023 A152230000446 SARFRAZ AHMED S-O MOHD ZAMAN THE JAMMU AND KASHMIR BANK LTD(607440)
14 Balakote JK-11-005-011-001/839
(GALHUTA KANGRA) 		1411005000NRG24220520230010649 22/05/2023 Mohd Rashid 1411005WL002594 Mohd Rashid 00200 JAKA0GALUTA 1708 1708 Processed 02/06/2023 A152230000452 MOHD RASHID AND TAZEEM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 17324 17324
15 Balakote JK-11-005-011-001/1340
(GALHUTA KANGRA) 		1411005000NRG24220520230010628 22/05/2023 Nazia Kouser 1411005WL002593 Nazia Kouser 00200 JAKA0MANAJA 1220 1220 Processed 02/06/2023 A152230000459 NAZIA KOSSER WO MOHD AZIZ THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1220 1220
16 Balakote JK-11-005-011-001/1064
(GALHUTA KANGRA) 		1411005000NRG24220520230010637 22/05/2023 ZAFAR IQBAL S O SHAH MOHD 1411005WL002594 ZAFAR IQBAL S O SHAH MOHD 00200 JAKA0MENDER 1708 1708 Processed 02/06/2023 A152230000444 ZAFAR IQBAL SO SHAH MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
17 Balakote JK-11-005-011-001/1137
(GALHUTA KANGRA) 		1411005000NRG24220520230010623 22/05/2023 Gulzar Begum 1411005WL002593 Gulzar Begum 00200 JAKA0MENDER 1708 1708 Processed 02/06/2023 A152230000445 GULZAR BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3416 3416
18 Balakote JK-11-005-011-001/1138
(GALHUTA KANGRA) 		1411005000NRG24220520230010624 22/05/2023 Namood Ahmed 1411005WL002593 Namood Ahmed 00415 SBIN0002417 1708 1708 Processed 02/06/2023 A152230000461 MR NAMOOD AHMED STATE BANK OF INDIA(508548)
19 Balakote JK-11-005-011-001/949
(GALHUTA KANGRA) 		1411005000NRG24220520230010635 22/05/2023 Gul Kursheid 1411005WL002593 Gul Kursheid 00415 SBIN0002417 1708 1708 Processed 02/06/2023 A152230000462 MR GUL KHURSHEED KHAN STATE BANK OF INDIA(508548)
SubTotal 3416 3416
Total 27084 27084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mendhar JK1411005011_220523APB_FTO_17928 JK BANK JAKA0BALAKO BALAKOTE 1708
2 Mendhar JK1411005011_220523APB_FTO_17928 JK BANK JAKA0GALUTA GALHUTA 17324
3 Mendhar JK1411005011_220523APB_FTO_17928 JK BANK JAKA0MANAJA MANJAKOTE 1220
4 Mendhar JK1411005011_220523APB_FTO_17928 JK BANK JAKA0MENDER MENDHER 3416
5 Mendhar JK1411005011_220523APB_FTO_17928 State Bank of India SBIN0002417 MENDHAR 3416

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