Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:32:49 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411005056_021223FTO_274955
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 Mendhar JK-11-005-056-001/344
(Kalaban Takya) 		1411005000NRG24011220230127897 02/12/2023 Arzum Bi 1411005WL028561 Arzum Bi 00184 JAKA0GRAMEN 976 976 Processed 13/03/2024 N1223014AF008 Arzum Bi ()
SubTotal 976 976
2 Mendhar JK-11-005-056-001/255
(Kalaban Takya) 		1411005056NRG24271120230122463 02/12/2023 Mohd Tabraz 1411005056WL027471 Mohd Tabraz 00200 JAKA0MEHIND 1952 1952 Processed 13/03/2024 N1223014AF082 Mohd Tabraz ()
3 Mendhar JK-11-005-056-001/255
(Kalaban Takya) 		1411005056NRG24271120230122464 02/12/2023 Noreen kouser 1411005056WL027471 Noreen kouser 00200 JAKA0MEHIND 1952 1952 Processed 13/03/2024 N1223014AF083 Noreen kouser ()
4 Mendhar JK-11-005-056-001/355
(Kalaban Takya) 		1411005000NRG24011220230127898 02/12/2023 Abdul Majeed 1411005WL028562 Abdul Majeed 00200 JAKA0MEHIND 1708 1708 Processed 13/03/2024 N1223014AF081 Abdul Majeed ()
5 Mendhar JK-11-005-056-001/355
(Kalaban Takya) 		1411005000NRG24011220230127899 02/12/2023 Shanaz Bi 1411005WL028562 Shanaz Bi 00200 JAKA0MEHIND 1708 1708 Processed 13/03/2024 N1223014AF080 Shanaz Bi ()
SubTotal 7320 7320
6 Mendhar JK-11-005-056-001/205
(Kalaban Takya) 		1411005056NRG24021220230129902 02/12/2023 Yar Mohd 1411005056WL028885 Yar Mohd 00200 JAKA0MENDER 1952 1952 Processed 13/03/2024 N1223014AF084 Yar Mohd ()
7 Mendhar JK-11-005-056-001/238
(Kalaban Takya) 		1411005000NRG24301120230127630 02/12/2023 Parveen Akhter 1411005WL028506 Parveen Akhter 00200 JAKA0MENDER 1952 1952 Processed 13/03/2024 N1223014AF086 Parveen Akhter ()
8 Mendhar JK-11-005-056-001/291
(Kalaban Takya) 		1411005056NRG24291120230124165 02/12/2023 Safia Bi 1411005056WL027854 Safia Bi 00200 JAKA0MENDER 1708 1708 Processed 13/03/2024 N1223014AF088 Safia Bi ()
9 Mendhar JK-11-005-056-001/356
(Kalaban Takya) 		1411005056NRG24291120230124177 02/12/2023 Asma Koser 1411005056WL027855 Asma Koser 00200 JAKA0MENDER 1952 1952 Processed 13/03/2024 N1223014AF087 Asma Koser ()
10 Mendhar JK-11-005-056-001/357
(Kalaban Takya) 		1411005056NRG24291120230124166 02/12/2023 Parveen Akhter 1411005056WL027854 Parveen Akhter 00200 JAKA0MENDER 1708 1708 Processed 13/03/2024 N1223014AF085 Parveen Akhter ()
11 Mendhar JK-11-005-056-001/358
(Kalaban Takya) 		1411005056NRG24291120230124168 02/12/2023 Shabana Koser 1411005056WL027854 Shabana Koser 00200 JAKA0MENDER 1708 1708 Processed 13/03/2024 N1223014AF089 Shabana Koser ()
SubTotal 10980 10980
12 Mendhar JK-11-005-056-001/163
(Kalaban Takya) 		1411005056NRG24291120230124172 02/12/2023 Shahnaz Akhter 1411005056WL027855 Shahnaz Akhter 00200 JAKA0SAKHII 1952 1952 Processed 13/03/2024 N1223014AF08B Shahnaz Akhter ()
13 Mendhar JK-11-005-056-001/215
(Kalaban Takya) 		1411005056NRG24291120230124174 02/12/2023 Rubina Kouser 1411005056WL027855 Rubina Kouser 00200 JAKA0SAKHII 1952 1952 Processed 13/03/2024 N1223014AF08A Rubina Kouser ()
14 Mendhar JK-11-005-056-001/223
(Kalaban Takya) 		1411005056NRG24291120230124176 02/12/2023 Rubina Kouse 1411005056WL027855 Rubina Kouse 00200 JAKA0SAKHII 1952 1952 Processed 13/03/2024 N1223014AF08C Rubina Kouse ()
15 Mendhar JK-11-005-056-001/88
(Kalaban Takya) 		1411005056NRG24021220230129894 02/12/2023 Kafit Ahmed 1411005056WL028884 Kafit Ahmed 00200 JAKA0SAKHII 2196 2196 Processed 13/03/2024 N1223014AF08D Kafit Ahmed ()
16 Mendhar JK-11-005-056-001/88
(Kalaban Takya) 		1411005056NRG24021220230129895 02/12/2023 Shamim Akhter 1411005056WL028884 Shamim Akhter 00200 JAKA0SAKHII 2196 2196 Processed 13/03/2024 N1223014AF08E Shamim Akhter ()
17 Mendhar JK-11-005-056-001/88
(Kalaban Takya) 		1411005056NRG24021220230129896 02/12/2023 Yaser Afrat 1411005056WL028884 Yaser Afrat 00200 JAKA0SAKHII 2196 2196 Processed 13/03/2024 N1223014AF08F Yaser Afrat ()
SubTotal 12444 12444
18 Mendhar JK-11-005-056-001/325
(Kalaban Takya) 		1411005000NRG24011220230127896 02/12/2023 Waseem Akhter 1411005WL028561 Waseem Akhter 00200 JAKA0SANGLA 1708 1708 Processed 13/03/2024 N1223014AF090 Waseem Akhter ()
SubTotal 1708 1708
19 Mendhar JK-11-005-056-001/357
(Kalaban Takya) 		1411005056NRG24291120230124167 02/12/2023 Mohd Sharif khan 1411005056WL027854 Mohd Sharif khan 00415 SBIN0001575 1708 1708 Processed 13/03/2024 N1223014AF091 MR MOHD SHARIF ()
SubTotal 1708 1708
20 Mendhar JK-11-005-056-001/542
(Kalaban Takya) 		1411005000NRG24011220230127901 02/12/2023 Mehmood Ahmed 1411005WL028562 Mehmood Ahmed 00415 SBIN0002417 1952 1952 Processed 13/03/2024 N1223014AF093 MR MEHMOED AHMED ()
21 Mendhar JK-11-005-056-001/542
(Kalaban Takya) 		1411005000NRG24011220230127900 02/12/2023 Mohd Arif 1411005WL028562 Mohd Arif 00415 SBIN0002417 1952 1952 Processed 13/03/2024 N1223014AF092 MR MOHD ARIF ()
SubTotal 3904 3904
Total 39040 39040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mendhar JK1411005056_021223FTO_274955 J&K Grameen Bank JAKA0GRAMEN Mankote 976
2 Mendhar JK1411005056_021223FTO_274955 JK BANK JAKA0MEHIND MEHIND 7320
3 Mendhar JK1411005056_021223FTO_274955 JK BANK JAKA0MENDER MENDHER 10980
4 Mendhar JK1411005056_021223FTO_274955 JK BANK JAKA0SAKHII Sakhimaidan 12444
5 Mendhar JK1411005056_021223FTO_274955 JK BANK JAKA0SANGLA SANGLA CHOWK 1708
6 Mendhar JK1411005056_021223FTO_274955 State Bank of India SBIN0001575 RAJOURI 1708
7 Mendhar JK1411005056_021223FTO_274955 State Bank of India SBIN0002417 MENDHAR 3904

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