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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:02:39 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411002033_251023FTO_220393
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-11-002-016-001/97-A
(MANDI) 		1411002033NRG24181020230075982 25/10/2023 Shabir Ahmed 1411002033WL018138 Shabir Ahmed 00184 JAKA0GRAMEN 1708 1708 Processed 18/11/2023 N102301811CC3 Shabir Ahmed ()
SubTotal 1708 1708
2 Mandi JK-11-002-016-001/20-A
(MANDI) 		1411002033NRG24171020230074176 25/10/2023 Mansha Bi 1411002033WL017784 Mansha Bi 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 N102301811CBE Mansha Bi ()
3 Mandi JK-11-002-016-001/201-A
(MANDI) 		1411002033NRG24171020230074197 25/10/2023 Asha Begum 1411002033WL017794 Asha Begum 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 N102301811CBD Asha Begum ()
4 Mandi JK-11-002-016-001/270-A
(MANDI) 		1411002033NRG24171020230074159 25/10/2023 Saif Din 1411002033WL017777 Saif Din 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 N102301811CB1 Saif Din ()
5 Mandi JK-11-002-016-001/290-B
(MANDI) 		1411002033NRG24171020230074178 25/10/2023 Abdul Rashid 1411002033WL017785 Abdul Rashid 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 N102301811CAE Abdul Rashid ()
6 Mandi JK-11-002-016-001/311-A
(MANDI) 		1411002033NRG24171020230074192 25/10/2023 Yasar Arafaat 1411002033WL017791 Yasar Arafaat 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 N102301811CBA Yasar Arafaat ()
7 Mandi JK-11-002-016-001/55-D
(MANDI) 		1411002033NRG24171020230074204 25/10/2023 Jamila Bi 1411002033WL017797 Jamila Bi 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 N102301811CB3 Jamila Bi ()
8 Mandi JK-11-002-016-001/55-D
(MANDI) 		1411002033NRG24171020230074203 25/10/2023 Mohd Aslam 1411002033WL017797 Mohd Aslam 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 N102301811CAA Mohd Aslam ()
9 Mandi JK-11-002-016-001/624
(MANDI) 		1411002033NRG24171020230074195 25/10/2023 Shanaz Akhter 1411002033WL017793 Shanaz Akhter 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 N102301811CBC Shanaz Akhter ()
10 Mandi JK-11-002-016-001/637-A
(MANDI) 		1411002033NRG24171020230074179 25/10/2023 Anis Ahmed 1411002033WL017786 Anis Ahmed 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 N102301811CAB Anis Ahmed ()
11 Mandi JK-11-002-016-001/637-A
(MANDI) 		1411002033NRG24171020230074181 25/10/2023 Ghulam Farieed 1411002033WL017786 Ghulam Farieed 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 N102301811CB4 Ghulam Farieed ()
12 Mandi JK-11-002-016-001/637-A
(MANDI) 		1411002033NRG24171020230074180 25/10/2023 shazia kouser 1411002033WL017786 shazia kouser 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 N102301811CAD shazia kouser ()
13 Mandi JK-11-002-016-001/733
(MANDI) 		1411002033NRG24171020230074162 25/10/2023 Ghulam Fatima 1411002033WL017778 Ghulam Fatima 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 N102301811CB5 Ghulam Fatima ()
14 Mandi JK-11-002-016-001/733
(MANDI) 		1411002033NRG24171020230074161 25/10/2023 Ghulam Meu Din 1411002033WL017778 Ghulam Meu Din 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 N102301811CC2 Ghulam Meu Din ()
15 Mandi JK-11-002-016-001/867
(MANDI) 		1411002033NRG24171020230074157 25/10/2023 Mohd Aslam 1411002033WL017776 Mohd Aslam 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 N102301811CC1 Mohd Aslam ()
16 Mandi JK-11-002-016-001/867
(MANDI) 		1411002033NRG24171020230074158 25/10/2023 Ulfat jaan 1411002033WL017776 Ulfat jaan 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 N102301811CB2 Ulfat jaan ()
17 Mandi JK-11-002-016-001/88-A
(MANDI) 		1411002033NRG24171020230074153 25/10/2023 Bashir Ahmed 1411002033WL017775 Bashir Ahmed 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 N102301811CC0 Bashir Ahmed ()
18 Mandi JK-11-002-016-001/88-A
(MANDI) 		1411002033NRG24181020230075981 25/10/2023 Bashir Ahmed 1411002033WL018137 Bashir Ahmed 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 N102301811CBF Bashir Ahmed ()
19 Mandi JK-11-002-016-001/90-A
(MANDI) 		1411002033NRG24171020230074199 25/10/2023 Taj Begum 1411002033WL017795 Taj Begum 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 N102301811CAC Taj Begum ()
20 Mandi JK-11-002-016-001/97-A
(MANDI) 		1411002033NRG24181020230075983 25/10/2023 Naseem Akhter 1411002033WL018138 Naseem Akhter 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 N102301811CBB Naseem Akhter ()
21 Mandi JK-11-002-016-003/427-B
(MANDI) 		1411002033NRG24181020230076024 25/10/2023 Jahangir Ahmed 1411002033WL018144 Jahangir Ahmed 00200 JAKA0MANDIE 488 488 Processed 18/11/2023 N102301811CB0 Jahangir Ahmed ()
22 Mandi JK-11-002-016-003/427-B
(MANDI) 		1411002033NRG24101020230068858 25/10/2023 Jahangir Ahmed 1411002033WL016674 Jahangir Ahmed 00200 JAKA0MANDIE 976 976 Processed 18/11/2023 N102301811CAF Jahangir Ahmed ()
SubTotal 33916 33916
23 Mandi JK-11-002-016-003/427-B
(MANDI) 		1411002033NRG24101020230068859 25/10/2023 Rifat Kouser 1411002033WL016674 Rifat Kouser 00200 JAKA0SATHRA 976 976 Processed 18/11/2023 N102301811CB9 Rifat Kouser ()
24 Mandi JK-11-002-016-003/427-B
(MANDI) 		1411002033NRG24181020230076025 25/10/2023 Rifat Kouser 1411002033WL018144 Rifat Kouser 00200 JAKA0SATHRA 488 488 Processed 18/11/2023 N102301811CB8 Rifat Kouser ()
25 Mandi JK-11-002-016-003/459-C
(MANDI) 		1411002033NRG24181020230076032 25/10/2023 Maryam Qureshi 1411002033WL018144 Maryam Qureshi 00200 JAKA0SATHRA 244 244 Processed 18/11/2023 N102301811CB7 Maryam Qureshi ()
26 Mandi JK-11-002-016-003/459-C
(MANDI) 		1411002033NRG24101020230068866 25/10/2023 Maryam Qureshi 1411002033WL016674 Maryam Qureshi 00200 JAKA0SATHRA 976 976 Processed 18/11/2023 N102301811CB6 Maryam Qureshi ()
SubTotal 2684 2684
Total 38308 38308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandi JK1411002033_251023FTO_220393 J&K Grameen Bank JAKA0GRAMEN Mandi 1708
2 Mandi JK1411002033_251023FTO_220393 JK BANK JAKA0MANDIE MANDI 33916
3 Mandi JK1411002033_251023FTO_220393 JK BANK JAKA0SATHRA SATHRA 2684

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