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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:24:35 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411002003_190923APB_FTO_154238
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-11-002-003-001/80-B
(AZAMABAD) 		1411002003NRG24190920230049635 19/09/2023 Mohd Ashraf 1411002003WL012660 Mohd Ashraf 00184 JAKA0GRAMEN 1708 1708 Processed 19/11/2023 A322230406763 MOHD ASHRAF SO RAHIM SHAIKH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
2 Mandi JK-11-002-003-001/194
(AZAMABAD) 		1411002003NRG24190920230049625 19/09/2023 Sonia Kouser 1411002003WL012660 Sonia Kouser 00200 JAKA0MANDIE 1708 1708 Processed 19/11/2023 A322230406762 SONIA KOUSER THE JAMMU AND KASHMIR BANK LTD(607440)
3 Mandi JK-11-002-003-001/223
(AZAMABAD) 		1411002003NRG24190920230049613 19/09/2023 Mohd Nazir 1411002003WL012659 Mohd Nazir 00200 JAKA0MANDIE 1708 1708 Processed 19/11/2023 A322230406749 NAZIR HUSSAIN S MOHD ASHRAF THE JAMMU AND KASHMIR BANK LTD(607440)
4 Mandi JK-11-002-003-001/308
(AZAMABAD) 		1411002003NRG24190920230049626 19/09/2023 Mohd Taj 1411002003WL012660 Mohd Taj 00200 JAKA0MANDIE 1708 1708 Processed 19/11/2023 A322230406766 MOHD TAJ SO NAZIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
5 Mandi JK-11-002-003-001/308
(AZAMABAD) 		1411002003NRG24190920230049627 19/09/2023 Tazeem Akhter 1411002003WL012660 Tazeem Akhter 00200 JAKA0MANDIE 1708 1708 Processed 19/11/2023 A322230406758 TAZEEM AKHTER DO ABDUL RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
6 Mandi JK-11-002-003-001/345
(AZAMABAD) 		1411002003NRG24190920230049640 19/09/2023 Mohd Sadeeq 1411002003WL012661 Mohd Sadeeq 00200 JAKA0MANDIE 1708 1708 Processed 19/11/2023 A322230406753 MOHD SADEEQ THE JAMMU AND KASHMIR BANK LTD(607440)
7 Mandi JK-11-002-003-001/345
(AZAMABAD) 		1411002003NRG24190920230049654 19/09/2023 Mohd Shafi 1411002003WL012663 Mohd Shafi 00200 JAKA0MANDIE 1708 1708 Processed 19/11/2023 A322230406764 MOHD SHAFI SO FEROZ DIN THE JAMMU AND KASHMIR BANK LTD(607440)
8 Mandi JK-11-002-003-001/355
(AZAMABAD) 		1411002003NRG24190920230049648 19/09/2023 Altaf Hussain 1411002003WL012662 Altaf Hussain 00200 JAKA0MANDIE 1708 1708 Rejected 18/11/2023 A322230406761 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 Mandi JK-11-002-003-001/404
(AZAMABAD) 		1411002003NRG24190920230049628 19/09/2023 Shabir Ahmed 1411002003WL012660 Shabir Ahmed 00200 JAKA0MANDIE 1708 1708 Processed 19/11/2023 A322230406768 SHABIR AHMED SO HABIBULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
10 Mandi JK-11-002-003-001/407
(AZAMABAD) 		1411002003NRG24190920230049651 19/09/2023 Mohd Taj 1411002003WL012662 Mohd Taj 00200 JAKA0MANDIE 1708 1708 Processed 19/11/2023 A322230406750 MOHD TAJ SO FAIZ AKBAR KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
11 Mandi JK-11-002-003-001/506-A
(AZAMABAD) 		1411002003NRG24190920230049630 19/09/2023 WASEEM AHMED 1411002003WL012660 WASEEM AHMED 00200 JAKA0MANDIE 1708 1708 Processed 19/11/2023 A322230406751 WASEEM AHMED SO MOHD JABBAR THE JAMMU AND KASHMIR BANK LTD(607440)
12 Mandi JK-11-002-003-001/528
(AZAMABAD) 		1411002003NRG24190920230049615 19/09/2023 Mushtaq Ahmed 1411002003WL012659 Mushtaq Ahmed 00200 JAKA0MANDIE 1708 1708 Processed 19/11/2023 A322230406760 MUSHTAQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
13 Mandi JK-11-002-003-001/53
(AZAMABAD) 		1411002003NRG24190920230049642 19/09/2023 Rashida Begum 1411002003WL012661 Rashida Begum 00200 JAKA0MANDIE 1708 1708 Processed 19/11/2023 A322230406756 RASHIDA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
14 Mandi JK-11-002-003-001/540
(AZAMABAD) 		1411002003NRG24190920230049616 19/09/2023 Noor Din 1411002003WL012659 Noor Din 00200 JAKA0MANDIE 1708 1708 Processed 19/11/2023 A322230406757 NOOR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
15 Mandi JK-11-002-003-001/62-C
(AZAMABAD) 		1411002003NRG24190920230049645 19/09/2023 Khushnama khan 1411002003WL012661 Khushnama khan 00200 JAKA0MANDIE 1708 1708 Processed 19/11/2023 A322230406752 KHUSHNAMA KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
16 Mandi JK-11-002-003-001/62-C
(AZAMABAD) 		1411002003NRG24190920230049644 19/09/2023 Mohd Hafiz Khan 1411002003WL012661 Mohd Hafiz Khan 00200 JAKA0MANDIE 1708 1708 Processed 19/11/2023 A322230406746 MR MOHD HAFIZ STATE BANK OF INDIA(508548)
17 Mandi JK-11-002-003-001/649
(AZAMABAD) 		1411002003NRG24190920230049631 19/09/2023 Mohd Rafiq 1411002003WL012660 Mohd Rafiq 00200 JAKA0MANDIE 1708 1708 Processed 19/11/2023 A322230406755 MOHD RAFIQ THE JAMMU AND KASHMIR BANK LTD(607440)
18 Mandi JK-11-002-003-001/69
(AZAMABAD) 		1411002003NRG24190920230049619 19/09/2023 Said Akbar 1411002003WL012659 Said Akbar 00200 JAKA0MANDIE 1708 1708 Processed 19/11/2023 A322230406767 SAID AKBAR S O ALI AKBAR THE JAMMU AND KASHMIR BANK LTD(607440)
19 Mandi JK-11-002-003-001/70-A
(AZAMABAD) 		1411002003NRG24190920230049620 19/09/2023 Khalid Hussain 1411002003WL012659 Khalid Hussain 00200 JAKA0MANDIE 1708 1708 Processed 19/11/2023 A322230406759 KHALID HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
20 Mandi JK-11-002-003-001/716
(AZAMABAD) 		1411002003NRG24190920230049646 19/09/2023 Sharifa Begum 1411002003WL012661 Sharifa Begum 00200 JAKA0MANDIE 1708 1708 Processed 19/11/2023 A322230406754 SHARIFA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
21 Mandi JK-11-002-003-001/724
(AZAMABAD) 		1411002003NRG24190920230049622 19/09/2023 Mohd Altaf 1411002003WL012659 Mohd Altaf 00200 JAKA0MANDIE 1708 1708 Processed 19/11/2023 A322230406765 MOHD ALTAF THE JAMMU AND KASHMIR BANK LTD(607440)
22 Mandi JK-11-002-003-001/80
(AZAMABAD) 		1411002003NRG24190920230049633 19/09/2023 Ghulam Mohd 1411002003WL012660 Ghulam Mohd 00200 JAKA0MANDIE 1708 1708 Processed 19/11/2023 A322230406747 GHULAM MOHD SO RAHEEM SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
23 Mandi JK-11-002-003-001/80-A
(AZAMABAD) 		1411002003NRG24190920230049634 19/09/2023 Haja begum 1411002003WL012660 Haja begum 00200 JAKA0MANDIE 1708 1708 Processed 19/11/2023 A322230406748 HAJRA BEGUM WDO RAHIM SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 37576 37576
Total 39284 39284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandi JK1411002003_190923APB_FTO_154238 J&K Grameen Bank JAKA0GRAMEN Mandi 1708
2 Mandi JK1411002003_190923APB_FTO_154238 JK BANK JAKA0MANDIE MANDI 37576

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