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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:58:17 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411002012_071123APB_FTO_238515
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 Mandi JK-11-002-012-001/124
(GAGRIAN CHOOL) 		1411002012NRG24061120230096010 07/11/2023 Ab. Hamid 1411002012WL022243 Ab. Hamid 00200 JAKA0MANDIE 1708 1708 Processed 30/01/2024 A030240104251 ABDUL HAMID THE JAMMU AND KASHMIR BANK LTD(607440)
2 Mandi JK-11-002-012-001/156
(GAGRIAN CHOOL) 		1411002012NRG24061120230095995 07/11/2023 Shamshad Akhter 1411002012WL022242 Shamshad Akhter 00200 JAKA0MANDIE 1708 1708 Processed 30/01/2024 A030240104263 SHAMSHAD AKHTER DO BASHIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
3 Mandi JK-11-002-012-001/156
(GAGRIAN CHOOL) 		1411002012NRG24061120230095994 07/11/2023 Zaitoon Begum 1411002012WL022242 Zaitoon Begum 00200 JAKA0MANDIE 1708 1708 Processed 30/01/2024 A030240104261 ZATOON BEGUM WO BASHIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
4 Mandi JK-11-002-012-001/247-A
(GAGRIAN CHOOL) 		1411002012NRG24061120230095996 07/11/2023 Gulzar Ahmed 1411002012WL022242 Gulzar Ahmed 00200 JAKA0MANDIE 1708 1708 Processed 30/01/2024 A030240104252 GULZAR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
5 Mandi JK-11-002-012-001/247-A
(GAGRIAN CHOOL) 		1411002012NRG24061120230095997 07/11/2023 Robina Akhter 1411002012WL022242 Robina Akhter 00200 JAKA0MANDIE 1708 1708 Processed 30/01/2024 A030240104262 RUBINA AKHTER WO GULZAR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
6 Mandi JK-11-002-012-001/250
(GAGRIAN CHOOL) 		1411002012NRG24061120230096053 07/11/2023 Mohd Aslam 1411002012WL022246 Mohd Aslam 00200 JAKA0MANDIE 1708 1708 Processed 30/01/2024 A030240104259 MOHD ASLAM THE JAMMU AND KASHMIR BANK LTD(607440)
7 Mandi JK-11-002-012-001/250
(GAGRIAN CHOOL) 		1411002012NRG24061120230096054 07/11/2023 ZAHIDA PARVEEN 1411002012WL022246 ZAHIDA PARVEEN 00200 JAKA0MANDIE 1708 1708 Processed 30/01/2024 A030240104260 ZAHIDA PARVEEN THE JAMMU AND KASHMIR BANK LTD(607440)
8 Mandi JK-11-002-012-001/331-B
(GAGRIAN CHOOL) 		1411002012NRG24061120230096002 07/11/2023 Ab Rashid 1411002012WL022242 Ab Rashid 00200 JAKA0MANDIE 1708 1708 Processed 30/01/2024 A030240104265 ABDUL RASHEED THE JAMMU AND KASHMIR BANK LTD(607440)
9 Mandi JK-11-002-012-001/331-B
(GAGRIAN CHOOL) 		1411002012NRG24061120230096003 07/11/2023 Naseem Akhter 1411002012WL022242 Naseem Akhter 00200 JAKA0MANDIE 1708 1708 Processed 30/01/2024 A030240104267 NASEEM AKHTER WO ABDUL RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
10 Mandi JK-11-002-012-001/349-A
(GAGRIAN CHOOL) 		1411002012NRG24061120230096004 07/11/2023 Mohd Sharief 1411002012WL022242 Mohd Sharief 00200 JAKA0MANDIE 1708 1708 Processed 30/01/2024 A030240104249 MOHD SHARIF THE JAMMU AND KASHMIR BANK LTD(607440)
11 Mandi JK-11-002-012-001/349-A
(GAGRIAN CHOOL) 		1411002012NRG24061120230096005 07/11/2023 Saleema Begum 1411002012WL022242 Saleema Begum 00200 JAKA0MANDIE 1708 1708 Processed 30/01/2024 A030240104256 SALEEMA BEGUM WO MOHD SHARIF THE JAMMU AND KASHMIR BANK LTD(607440)
12 Mandi JK-11-002-012-001/484-A
(GAGRIAN CHOOL) 		1411002012NRG24061120230096056 07/11/2023 HAJRA BEGUM 1411002012WL022246 HAJRA BEGUM 00200 JAKA0MANDIE 1708 1708 Processed 30/01/2024 A030240104253 HAJRA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
13 Mandi JK-11-002-012-001/484-A
(GAGRIAN CHOOL) 		1411002012NRG24061120230096055 07/11/2023 Sultan Mohd 1411002012WL022246 Sultan Mohd 00200 JAKA0MANDIE 1708 1708 Processed 30/01/2024 A030240104258 SULTAN MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
14 Mandi JK-11-002-012-001/631
(GAGRIAN CHOOL) 		1411002012NRG24061120230096057 07/11/2023 Zarina Akhter 1411002012WL022246 Zarina Akhter 00200 JAKA0MANDIE 1708 1708 Processed 30/01/2024 A030240104266 ZARINA AKHTER DPB WO IMTIAZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
15 Mandi JK-11-002-012-001/65
(GAGRIAN CHOOL) 		1411002012NRG24061120230096058 07/11/2023 Habibullah 1411002012WL022246 Habibullah 00200 JAKA0MANDIE 1708 1708 Processed 30/01/2024 A030240104250 HABIB ULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
16 Mandi JK-11-002-012-001/65
(GAGRIAN CHOOL) 		1411002012NRG24061120230096059 07/11/2023 Mukhti Begum 1411002012WL022246 Mukhti Begum 00200 JAKA0MANDIE 1708 1708 Processed 30/01/2024 A030240104257 MUKHTI BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
17 Mandi JK-11-002-012-001/680
(GAGRIAN CHOOL) 		1411002012NRG24061120230096060 07/11/2023 Tariq 1411002012WL022246 Tariq 00200 JAKA0MANDIE 1708 1708 Processed 30/01/2024 A030240104254 TARIQ HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
18 Mandi JK-11-002-012-001/681
(GAGRIAN CHOOL) 		1411002012NRG24061120230096062 07/11/2023 Mushtaq Ahmed 1411002012WL022246 Mushtaq Ahmed 00200 JAKA0MANDIE 1708 1708 Processed 30/01/2024 A030240104268 MUSHTAQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
19 Mandi JK-11-002-012-001/681
(GAGRIAN CHOOL) 		1411002012NRG24061120230096063 07/11/2023 Parveen 1411002012WL022246 Parveen 00200 JAKA0MANDIE 1708 1708 Processed 30/01/2024 A030240104264 PARVEEN AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
20 Mandi JK-11-002-012-001/88-A
(GAGRIAN CHOOL) 		1411002012NRG24061120230096052 07/11/2023 Tahira Bano 1411002012WL022245 Tahira Bano 00200 JAKA0MANDIE 1464 1464 Processed 30/01/2024 A030240104255 TAHIRA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 33916 33916
Total 33916 33916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandi JK1411002012_071123APB_FTO_238515 JK BANK JAKA0MANDIE MANDI 33916

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