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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:44:18 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411002011_100823APB_FTO_95230
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 SATHRA JK-11-002-011-001/578-D
(FATEHPUR) 		1411002011NRG24080820230028065 10/08/2023 Parvaiz akhter 1411002011WL007774 Parvaiz akhter 00184 JAKA0GRAMEN 1464 1464 Processed 24/08/2023 A235230017587 PARVEZ AKHTER W/O MOHD SADIQ PUNJAB NATIONAL BANK(508568)
SubTotal 1464 1464
2 SATHRA JK-11-002-011-001/271-A
(FATEHPUR) 		1411002011NRG24090820230028847 10/08/2023 FARHANA KIRMANI 1411002011WL007941 FARHANA KIRMANI 00200 JAKA0EPONCH 1708 1708 Processed 24/08/2023 A235230017585 FARHANA KIRMANI DO MUSHTAQ HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
3 SATHRA JK-11-002-011-001/112-D
(FATEHPUR) 		1411002011NRG24090820230028789 10/08/2023 SHAMIM AKHTER 1411002011WL007936 SHAMIM AKHTER 00200 JAKA0MANDIE 1708 1708 Processed 24/08/2023 A235230017574 SHAMIM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
4 SATHRA JK-11-002-011-001/116-A
(FATEHPUR) 		1411002011NRG24080820230028063 10/08/2023 Latifa bi 1411002011WL007773 Latifa bi 00200 JAKA0MANDIE 1464 1464 Processed 24/08/2023 A235230017575 LATIFA BI WO MOHD RAFIQ THE JAMMU AND KASHMIR BANK LTD(607440)
5 SATHRA JK-11-002-011-001/164-B
(FATEHPUR) 		1411002011NRG24080820230028069 10/08/2023 NASEEM AKHTER 1411002011WL007776 NASEEM AKHTER 00200 JAKA0MANDIE 1464 1464 Processed 24/08/2023 A235230017578 NASEEM AKHTER WO MUNABER HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
6 SATHRA JK-11-002-011-001/165-A
(FATEHPUR) 		1411002011NRG24080820230028073 10/08/2023 Akbar Bi 1411002011WL007779 Akbar Bi 00200 JAKA0MANDIE 1464 1464 Processed 24/08/2023 A235230017588 AKBER BI WO BASHIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
7 SATHRA JK-11-002-011-001/171-A
(FATEHPUR) 		1411002011NRG24080820230028062 10/08/2023 Zatoon Begum 1411002011WL007772 Zatoon Begum 00200 JAKA0MANDIE 1464 1464 Processed 24/08/2023 A235230017589 ZATOON NAKVI AND BASHARAT HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
8 SATHRA JK-11-002-011-001/174-A
(FATEHPUR) 		1411002011NRG24090820230028790 10/08/2023 Ab Salam 1411002011WL007936 Ab Salam 00200 JAKA0MANDIE 1708 1708 Processed 24/08/2023 A235230017571 ABDUL SALAM THE JAMMU AND KASHMIR BANK LTD(607440)
9 SATHRA JK-11-002-011-001/174-A
(FATEHPUR) 		1411002011NRG24090820230028791 10/08/2023 Janam Akhter 1411002011WL007936 Janam Akhter 00200 JAKA0MANDIE 1708 1708 Processed 24/08/2023 A235230017573 JANAN AKHTER WO ABDUL SALAM THE JAMMU AND KASHMIR BANK LTD(607440)
10 SATHRA JK-11-002-011-001/210-B
(FATEHPUR) 		1411002011NRG24080820230028067 10/08/2023 majida bi 1411002011WL007775 majida bi 00200 JAKA0MANDIE 1464 1464 Processed 24/08/2023 A235230017580 MAJEEDA BI WO MOHAMMAD AZAM THE JAMMU AND KASHMIR BANK LTD(607440)
11 SATHRA JK-11-002-011-001/210-B
(FATEHPUR) 		1411002011NRG24080820230028066 10/08/2023 Mohd Azam 1411002011WL007775 Mohd Azam 00200 JAKA0MANDIE 1464 1464 Processed 24/08/2023 A235230017570 MOHD AZAM SO SAIF DEEN THE JAMMU AND KASHMIR BANK LTD(607440)
12 SATHRA JK-11-002-011-001/212-B
(FATEHPUR) 		1411002011NRG24090820230028792 10/08/2023 M asif 1411002011WL007936 M asif 00200 JAKA0MANDIE 1708 1708 Processed 24/08/2023 A235230017581 MOHD ASIF PUNJAB NATIONAL BANK(508568)
13 SATHRA JK-11-002-011-001/236-A
(FATEHPUR) 		1411002011NRG24080820230028074 10/08/2023 HANIFA BI 1411002011WL007780 HANIFA BI 00200 JAKA0MANDIE 1464 1464 Processed 24/08/2023 A235230017577 HANIFA BI THE JAMMU AND KASHMIR BANK LTD(607440)
14 SATHRA JK-11-002-011-001/249-A
(FATEHPUR) 		1411002011NRG24090820230028845 10/08/2023 Ishtiaq Hussain 1411002011WL007941 Ishtiaq Hussain 00200 JAKA0MANDIE 1708 1708 Processed 24/08/2023 A235230017591 ISHTAIQ HUSSAIN HDFC BANK LTD(607152)
15 SATHRA JK-11-002-011-001/269-A
(FATEHPUR) 		1411002011NRG24090820230028846 10/08/2023 Rehina Akhter 1411002011WL007941 Rehina Akhter 00200 JAKA0MANDIE 1708 1708 Processed 24/08/2023 A235230017592 REHINA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
16 SATHRA JK-11-002-011-001/449-B
(FATEHPUR) 		1411002011NRG24080820230028072 10/08/2023 Jameela Bi 1411002011WL007778 Jameela Bi 00200 JAKA0MANDIE 1464 1464 Processed 24/08/2023 A235230017583 JAMEELA BI THE JAMMU AND KASHMIR BANK LTD(607440)
17 SATHRA JK-11-002-011-001/449-B
(FATEHPUR) 		1411002011NRG24080820230028071 10/08/2023 Nazir Hussain 1411002011WL007778 Nazir Hussain 00200 JAKA0MANDIE 1464 1464 Processed 24/08/2023 A235230017590 NAZIR HUSSAIN DP PASSBOOK SO BAGH HUSSAI THE JAMMU AND KASHMIR BANK LTD(607440)
18 SATHRA JK-11-002-011-001/476-A
(FATEHPUR) 		1411002011NRG24090820230028794 10/08/2023 Basharat Hussain 1411002011WL007936 Basharat Hussain 00200 JAKA0MANDIE 1708 1708 Processed 24/08/2023 A235230017569 BASHARAT HUSSAIN SO KHADAM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
19 SATHRA JK-11-002-011-001/476-A
(FATEHPUR) 		1411002011NRG24090820230028796 10/08/2023 Rehila tabassum 1411002011WL007936 Rehila tabassum 00200 JAKA0MANDIE 1708 1708 Processed 24/08/2023 A235230017579 RAHILA TABASSUM THE JAMMU AND KASHMIR BANK LTD(607440)
20 SATHRA JK-11-002-011-001/522-B
(FATEHPUR) 		1411002011NRG24090820230028848 10/08/2023 Khalida Parveen 1411002011WL007941 Khalida Parveen 00200 JAKA0MANDIE 1708 1708 Processed 24/08/2023 A235230017584 KHALIDA BANO HDFC BANK LTD(607152)
21 SATHRA JK-11-002-011-001/578-D
(FATEHPUR) 		1411002011NRG24080820230028064 10/08/2023 Mohd sadiq 1411002011WL007774 Mohd sadiq 00200 JAKA0MANDIE 1464 1464 Processed 24/08/2023 A235230017576 MOHD SADIQ SO GHULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
22 SATHRA JK-11-002-011-001/583-C
(FATEHPUR) 		1411002011NRG24080820230028070 10/08/2023 mukhtar ahmed 1411002011WL007777 mukhtar ahmed 00200 JAKA0MANDIE 1464 1464 Processed 24/08/2023 A235230017572 MUKHTAR HMED SO MOHD SHAFI THE JAMMU AND KASHMIR BANK LTD(607440)
23 SATHRA JK-11-002-011-001/679
(FATEHPUR) 		1411002011NRG24090820230028797 10/08/2023 LIAQAT HUSSAIN 1411002011WL007936 LIAQAT HUSSAIN 00200 JAKA0MANDIE 1708 1708 Processed 24/08/2023 A235230017582 LIAQAT HUSSAIN SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 33184 33184
24 SATHRA JK-11-002-011-001/476-A
(FATEHPUR) 		1411002011NRG24090820230028795 10/08/2023 Shazia Tabasum 1411002011WL007936 Shazia Tabasum 00200 JAKA0SATHRA 1708 1708 Processed 24/08/2023 A235230017586 SHAZIA TABASSUM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
Total 38064 38064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandi JK1411002011_100823APB_FTO_95230 J&K Grameen Bank JAKA0GRAMEN Chandak 1464
2 Mandi JK1411002011_100823APB_FTO_95230 JK BANK JAKA0EPONCH P/C POONCH 1708
3 Mandi JK1411002011_100823APB_FTO_95230 JK BANK JAKA0MANDIE MANDI 33184
4 Mandi JK1411002011_100823APB_FTO_95230 JK BANK JAKA0SATHRA SATHRA 1708

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