Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:30:12 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411005015_141023FTO_205329
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-11-005-015-001/1012
(GURSAI HARMUTA) 		1411005015NRG24141020230071734 14/10/2023 Mohd Hussain S O Roshan Ali 1411005015WL017305 Mohd Hussain S O Roshan Ali 00200 JAKA0GALUTA 1708 1708 Processed 18/11/2023 N102301EC1858 Mohd Hussain S O Roshan Ali ()
2 Mendhar JK-11-005-015-001/1022-A
(GURSAI HARMUTA) 		1411005015NRG24121020230070217 14/10/2023 SAQIB FAYAZ 1411005015WL016934 SAQIB FAYAZ 00200 JAKA0GALUTA 1708 1708 Processed 18/11/2023 N102301EC1860 SAQIB FAYAZ ()
3 Mendhar JK-11-005-015-001/1022-A
(GURSAI HARMUTA) 		1411005015NRG24121020230070218 14/10/2023 SAQIB FAYAZ 1411005015WL016934 SAQIB FAYAZ 00200 JAKA0GALUTA 1708 1708 Processed 18/11/2023 N102301EC185F SAQIB FAYAZ ()
4 Mendhar JK-11-005-015-001/1136
(GURSAI HARMUTA) 		1411005015NRG24121020230070233 14/10/2023 Ruksana Akhter 1411005015WL016935 Ruksana Akhter 00200 JAKA0GALUTA 1708 1708 Processed 18/11/2023 N102301EC185D Ruksana Akhter ()
5 Mendhar JK-11-005-015-001/1136
(GURSAI HARMUTA) 		1411005015NRG24121020230070234 14/10/2023 Ruksana Akhter 1411005015WL016935 Ruksana Akhter 00200 JAKA0GALUTA 1708 1708 Processed 18/11/2023 N102301EC185E Ruksana Akhter ()
6 Mendhar JK-11-005-015-001/247-A
(GURSAI HARMUTA) 		1411005015NRG24121020230070255 14/10/2023 Irfan Shabir 1411005015WL016937 Irfan Shabir 00200 JAKA0GALUTA 732 732 Processed 18/11/2023 N102301EC186E Irfan Shabir ()
7 Mendhar JK-11-005-015-001/247-A
(GURSAI HARMUTA) 		1411005015NRG24121020230070256 14/10/2023 Irfan Shabir 1411005015WL016937 Irfan Shabir 00200 JAKA0GALUTA 1464 1464 Processed 18/11/2023 N102301EC186F Irfan Shabir ()
8 Mendhar JK-11-005-015-001/265-A
(GURSAI HARMUTA) 		1411005015NRG24121020230070257 14/10/2023 Swark jaan 1411005015WL016937 Swark jaan 00200 JAKA0GALUTA 1464 1464 Processed 18/11/2023 N102301EC186A Swark jaan ()
9 Mendhar JK-11-005-015-001/265-A
(GURSAI HARMUTA) 		1411005015NRG24121020230070258 14/10/2023 Swark jaan 1411005015WL016937 Swark jaan 00200 JAKA0GALUTA 732 732 Processed 18/11/2023 N102301EC186B Swark jaan ()
10 Mendhar JK-11-005-015-001/568
(GURSAI HARMUTA) 		1411005015NRG24141020230071744 14/10/2023 Ammar Ahmed khan 1411005015WL017307 Ammar Ahmed khan 00200 JAKA0GALUTA 1952 1952 Processed 18/11/2023 N102301EC1861 Ammar Ahmed khan ()
11 Mendhar JK-11-005-015-001/568
(GURSAI HARMUTA) 		1411005015NRG24121020230070185 14/10/2023 Ammar Ahmed khan 1411005015WL016930 Ammar Ahmed khan 00200 JAKA0GALUTA 1464 1464 Processed 18/11/2023 N102301EC1875 Ammar Ahmed khan ()
12 Mendhar JK-11-005-015-001/568
(GURSAI HARMUTA) 		1411005015NRG24121020230070186 14/10/2023 Ammar Ahmed khan 1411005015WL016930 Ammar Ahmed khan 00200 JAKA0GALUTA 1464 1464 Processed 18/11/2023 N102301EC1874 Ammar Ahmed khan ()
13 Mendhar JK-11-005-015-001/58
(GURSAI HARMUTA) 		1411005015NRG24121020230070223 14/10/2023 Fyaiz Ahmed Khan 1411005015WL016934 Fyaiz Ahmed Khan 00200 JAKA0GALUTA 1708 1708 Processed 18/11/2023 N102301EC1854 Fyaiz Ahmed Khan ()
14 Mendhar JK-11-005-015-001/58
(GURSAI HARMUTA) 		1411005015NRG24121020230070224 14/10/2023 Fyaiz Ahmed Khan 1411005015WL016934 Fyaiz Ahmed Khan 00200 JAKA0GALUTA 1708 1708 Processed 18/11/2023 N102301EC1853 Fyaiz Ahmed Khan ()
15 Mendhar JK-11-005-015-001/70-A
(GURSAI HARMUTA) 		1411005015NRG24121020230070201 14/10/2023 Munshi Bee D O Mohd Azam 1411005015WL016932 Munshi Bee D O Mohd Azam 00200 JAKA0GALUTA 1708 1708 Processed 18/11/2023 N102301EC1856 Munshi Bee D O Mohd Azam ()
16 Mendhar JK-11-005-015-001/70-A
(GURSAI HARMUTA) 		1411005015NRG24121020230070202 14/10/2023 Munshi Bee D O Mohd Azam 1411005015WL016932 Munshi Bee D O Mohd Azam 00200 JAKA0GALUTA 1708 1708 Processed 18/11/2023 N102301EC1855 Munshi Bee D O Mohd Azam ()
17 Mendhar JK-11-005-015-001/887
(GURSAI HARMUTA) 		1411005015NRG24121020230070260 14/10/2023 Shafad Naseem S O Naseem Ahmed 1411005015WL016937 Shafad Naseem S O Naseem Ahmed 00200 JAKA0GALUTA 732 732 Processed 18/11/2023 N102301EC185B Shafad Naseem S O Naseem Ahmed ()
18 Mendhar JK-11-005-015-001/887
(GURSAI HARMUTA) 		1411005015NRG24121020230070262 14/10/2023 Shafad Naseem S O Naseem Ahmed 1411005015WL016937 Shafad Naseem S O Naseem Ahmed 00200 JAKA0GALUTA 1464 1464 Processed 18/11/2023 N102301EC185C Shafad Naseem S O Naseem Ahmed ()
19 Mendhar JK-11-005-015-001/937
(GURSAI HARMUTA) 		1411005015NRG24141020230071736 14/10/2023 Zeeshan Khan S O Atraf Khan 1411005015WL017305 Zeeshan Khan S O Atraf Khan 00200 JAKA0GALUTA 1708 1708 Processed 18/11/2023 N102301EC1859 Zeeshan Khan S O Atraf Khan ()
20 Mendhar JK-11-005-015-001/969-A
(GURSAI HARMUTA) 		1411005015NRG24121020230070215 14/10/2023 Majhid Zabir S O Zabir Ahmed 1411005015WL016933 Majhid Zabir S O Zabir Ahmed 00200 JAKA0GALUTA 1464 1464 Processed 18/11/2023 N102301EC1857 Majhid Zabir S O Zabir Ahmed ()
21 Mendhar JK-11-005-015-001/969-A
(GURSAI HARMUTA) 		1411005015NRG24121020230070216 14/10/2023 Majhid Zabir S O Zabir Ahmed 1411005015WL016933 Majhid Zabir S O Zabir Ahmed 00200 JAKA0GALUTA 1464 1464 Processed 18/11/2023 N102301EC185A Majhid Zabir S O Zabir Ahmed ()
SubTotal 31476 31476
22 Mendhar JK-11-005-015-001/1026
(GURSAI HARMUTA) 		1411005015NRG24121020230070264 14/10/2023 Zahoor Akhter 1411005015WL016938 Zahoor Akhter 00200 JAKA0GURSHA 976 976 Processed 18/11/2023 N102301EC1871 Zahoor Akhter ()
23 Mendhar JK-11-005-015-001/295-A
(GURSAI HARMUTA) 		1411005015NRG24121020230070266 14/10/2023 Rahman Begum 1411005015WL016938 Rahman Begum 00200 JAKA0GURSHA 976 976 Processed 18/11/2023 N102301EC1870 Rahman Begum ()
24 Mendhar JK-11-005-015-001/416-A
(GURSAI HARMUTA) 		1411005015NRG24121020230070189 14/10/2023 Mohd Ayan Khan S O Mohd Aris Khan 1411005015WL016931 Mohd Ayan Khan S O Mohd Aris Khan 00200 JAKA0GURSHA 1708 1708 Processed 18/11/2023 N102301EC187A Mohd Ayan Khan S O Mohd Aris Khan ()
25 Mendhar JK-11-005-015-001/416-A
(GURSAI HARMUTA) 		1411005015NRG24121020230070190 14/10/2023 Mohd Ayan Khan S O Mohd Aris Khan 1411005015WL016931 Mohd Ayan Khan S O Mohd Aris Khan 00200 JAKA0GURSHA 1708 1708 Processed 18/11/2023 N102301EC1879 Mohd Ayan Khan S O Mohd Aris Khan ()
26 Mendhar JK-11-005-015-001/440
(GURSAI HARMUTA) 		1411005015NRG24121020230070243 14/10/2023 Rubia Saleem W O Zaffer Iqbal 1411005015WL016936 Rubia Saleem W O Zaffer Iqbal 00200 JAKA0GURSHA 1464 1464 Processed 18/11/2023 N102301EC1862 Rubia Saleem W O Zaffer Iqbal ()
27 Mendhar JK-11-005-015-001/440
(GURSAI HARMUTA) 		1411005015NRG24121020230070244 14/10/2023 Rubia Saleem W O Zaffer Iqbal 1411005015WL016936 Rubia Saleem W O Zaffer Iqbal 00200 JAKA0GURSHA 1220 1220 Processed 18/11/2023 N102301EC1863 Rubia Saleem W O Zaffer Iqbal ()
28 Mendhar JK-11-005-015-001/494
(GURSAI HARMUTA) 		1411005015NRG24121020230070246 14/10/2023 Nazma Bi W O Rayaz Ahmed Khan 1411005015WL016936 Nazma Bi W O Rayaz Ahmed Khan 00200 JAKA0GURSHA 976 976 Processed 18/11/2023 N102301EC1868 Nazma Bi W O Rayaz Ahmed Khan ()
29 Mendhar JK-11-005-015-001/494
(GURSAI HARMUTA) 		1411005015NRG24121020230070248 14/10/2023 Nazma Bi W O Rayaz Ahmed Khan 1411005015WL016936 Nazma Bi W O Rayaz Ahmed Khan 00200 JAKA0GURSHA 1464 1464 Processed 18/11/2023 N102301EC1869 Nazma Bi W O Rayaz Ahmed Khan ()
30 Mendhar JK-11-005-015-001/600
(GURSAI HARMUTA) 		1411005015NRG24121020230070253 14/10/2023 ZOIA ZAHEER 1411005015WL016936 ZOIA ZAHEER 00200 JAKA0GURSHA 1220 1220 Processed 18/11/2023 N102301EC1864 ZOIA ZAHEER ()
31 Mendhar JK-11-005-015-001/600
(GURSAI HARMUTA) 		1411005015NRG24121020230070254 14/10/2023 ZOIA ZAHEER 1411005015WL016936 ZOIA ZAHEER 00200 JAKA0GURSHA 1464 1464 Processed 18/11/2023 N102301EC1865 ZOIA ZAHEER ()
32 Mendhar JK-11-005-015-001/670
(GURSAI HARMUTA) 		1411005015NRG24121020230070239 14/10/2023 Mohd Asif 1411005015WL016935 Mohd Asif 00200 JAKA0GURSHA 1708 1708 Processed 18/11/2023 N102301EC1873 Mohd Asif ()
33 Mendhar JK-11-005-015-001/670
(GURSAI HARMUTA) 		1411005015NRG24121020230070240 14/10/2023 Mohd Asif 1411005015WL016935 Mohd Asif 00200 JAKA0GURSHA 1708 1708 Processed 18/11/2023 N102301EC1872 Mohd Asif ()
34 Mendhar JK-11-005-015-001/732
(GURSAI HARMUTA) 		1411005015NRG24121020230070191 14/10/2023 ZAHEEN AKHTER 1411005015WL016931 ZAHEEN AKHTER 00200 JAKA0GURSHA 1708 1708 Processed 18/11/2023 N102301EC186C ZAHEEN AKHTER ()
35 Mendhar JK-11-005-015-001/732
(GURSAI HARMUTA) 		1411005015NRG24121020230070192 14/10/2023 ZAHEEN AKHTER 1411005015WL016931 ZAHEEN AKHTER 00200 JAKA0GURSHA 1708 1708 Processed 18/11/2023 N102301EC186D ZAHEEN AKHTER ()
36 Mendhar JK-11-005-015-001/898
(GURSAI HARMUTA) 		1411005015NRG24121020230070193 14/10/2023 Mohd Asad 1411005015WL016931 Mohd Asad 00200 JAKA0GURSHA 1708 1708 Processed 18/11/2023 N102301EC1866 Mohd Asad ()
37 Mendhar JK-11-005-015-001/898
(GURSAI HARMUTA) 		1411005015NRG24121020230070194 14/10/2023 Mohd Asad 1411005015WL016931 Mohd Asad 00200 JAKA0GURSHA 1708 1708 Processed 18/11/2023 N102301EC1867 Mohd Asad ()
SubTotal 23424 23424
38 Mendhar JK-11-005-015-001/1311-A
(GURSAI HARMUTA) 		1411005015NRG24121020230070179 14/10/2023 Sadaf Manhas W O Mumtaz Khan 1411005015WL016930 Sadaf Manhas W O Mumtaz Khan 00200 JAKA0SAMOTE 1464 1464 Processed 18/11/2023 N102301EC187D Sadaf Manhas W O Mumtaz Khan ()
39 Mendhar JK-11-005-015-001/1311-A
(GURSAI HARMUTA) 		1411005015NRG24121020230070180 14/10/2023 Sadaf Manhas W O Mumtaz Khan 1411005015WL016930 Sadaf Manhas W O Mumtaz Khan 00200 JAKA0SAMOTE 1464 1464 Processed 18/11/2023 N102301EC187C Sadaf Manhas W O Mumtaz Khan ()
40 Mendhar JK-11-005-015-001/1311-A
(GURSAI HARMUTA) 		1411005015NRG24141020230071741 14/10/2023 Sadaf Manhas W O Mumtaz Khan 1411005015WL017307 Sadaf Manhas W O Mumtaz Khan 00200 JAKA0SAMOTE 1952 1952 Processed 18/11/2023 N102301EC187B Sadaf Manhas W O Mumtaz Khan ()
41 Mendhar JK-11-005-015-001/512
(GURSAI HARMUTA) 		1411005015NRG24141020230071743 14/10/2023 Sozia Manhas 1411005015WL017307 Sozia Manhas 00200 JAKA0SAMOTE 1952 1952 Processed 18/11/2023 N102301EC1878 Sozia Manhas ()
42 Mendhar JK-11-005-015-001/512
(GURSAI HARMUTA) 		1411005015NRG24121020230070183 14/10/2023 Sozia Manhas 1411005015WL016930 Sozia Manhas 00200 JAKA0SAMOTE 1464 1464 Processed 18/11/2023 N102301EC1876 Sozia Manhas ()
43 Mendhar JK-11-005-015-001/512
(GURSAI HARMUTA) 		1411005015NRG24121020230070184 14/10/2023 Sozia Manhas 1411005015WL016930 Sozia Manhas 00200 JAKA0SAMOTE 1464 1464 Processed 18/11/2023 N102301EC1877 Sozia Manhas ()
SubTotal 9760 9760
44 Mendhar JK-11-005-015-001/172-A
(GURSAI HARMUTA) 		1411005015NRG24121020230070209 14/10/2023 Janghir Iqbal 1411005015WL016933 Janghir Iqbal 00200 JAKA0SANGAL 1464 1464 Processed 18/11/2023 N102301EC1883 Janghir Iqbal ()
45 Mendhar JK-11-005-015-001/172-A
(GURSAI HARMUTA) 		1411005015NRG24121020230070210 14/10/2023 Janghir Iqbal 1411005015WL016933 Janghir Iqbal 00200 JAKA0SANGAL 1464 1464 Processed 18/11/2023 N102301EC1882 Janghir Iqbal ()
SubTotal 2928 2928
46 Mendhar JK-11-005-015-001/887
(GURSAI HARMUTA) 		1411005015NRG24121020230070261 14/10/2023 Shaib Johan W O Naseem Ahmed 1411005015WL016937 Shaib Johan W O Naseem Ahmed 00200 JAKA0SANGLA 1464 1464 Processed 18/11/2023 N102301EC1881 Shaib Johan W O Naseem Ahmed ()
47 Mendhar JK-11-005-015-001/887
(GURSAI HARMUTA) 		1411005015NRG24121020230070259 14/10/2023 Shaib Johan W O Naseem Ahmed 1411005015WL016937 Shaib Johan W O Naseem Ahmed 00200 JAKA0SANGLA 732 732 Processed 18/11/2023 N102301EC1880 Shaib Johan W O Naseem Ahmed ()
48 Mendhar JK-11-005-015-001/951
(GURSAI HARMUTA) 		1411005015NRG24121020230070203 14/10/2023 Ifraz Ahmed S O Mumtaz Hussain 1411005015WL016932 Ifraz Ahmed S O Mumtaz Hussain 00200 JAKA0SANGLA 1708 1708 Processed 18/11/2023 N102301EC187F Ifraz Ahmed S O Mumtaz Hussain ()
49 Mendhar JK-11-005-015-001/951
(GURSAI HARMUTA) 		1411005015NRG24121020230070204 14/10/2023 Ifraz Ahmed S O Mumtaz Hussain 1411005015WL016932 Ifraz Ahmed S O Mumtaz Hussain 00200 JAKA0SANGLA 1708 1708 Processed 18/11/2023 N102301EC187E Ifraz Ahmed S O Mumtaz Hussain ()
SubTotal 5612 5612
50 Mendhar JK-11-005-015-001/1313-A
(GURSAI HARMUTA) 		1411005015NRG24121020230070181 14/10/2023 Aynul Hasan khan 1411005015WL016930 Aynul Hasan khan 00415 SBIN0002417 1464 1464 Processed 18/11/2023 N102301EC1885 MR AYNUL HASAN KHAN ()
51 Mendhar JK-11-005-015-001/1313-A
(GURSAI HARMUTA) 		1411005015NRG24121020230070182 14/10/2023 Aynul Hasan khan 1411005015WL016930 Aynul Hasan khan 00415 SBIN0002417 1464 1464 Processed 18/11/2023 N102301EC1884 MR AYNUL HASAN KHAN ()
52 Mendhar JK-11-005-015-001/1313-A
(GURSAI HARMUTA) 		1411005015NRG24141020230071742 14/10/2023 Aynul Hasan khan 1411005015WL017307 Aynul Hasan khan 00415 SBIN0002417 1952 1952 Processed 18/11/2023 N102301EC1886 MR AYNUL HASAN KHAN ()
53 Mendhar JK-11-005-015-001/621
(GURSAI HARMUTA) 		1411005015NRG24141020230071738 14/10/2023 Ali Raza khan 1411005015WL017306 Ali Raza khan 00415 SBIN0002417 1952 1952 Processed 18/11/2023 N102301EC1889 MR ALI RAZA KHAN ()
54 Mendhar JK-11-005-015-001/621
(GURSAI HARMUTA) 		1411005015NRG24121020230070173 14/10/2023 Ali Raza khan 1411005015WL016929 Ali Raza khan 00415 SBIN0002417 1464 1464 Processed 18/11/2023 N102301EC1888 MR ALI RAZA KHAN ()
55 Mendhar JK-11-005-015-001/621
(GURSAI HARMUTA) 		1411005015NRG24121020230070174 14/10/2023 Ali Raza khan 1411005015WL016929 Ali Raza khan 00415 SBIN0002417 1464 1464 Processed 18/11/2023 N102301EC1887 MR ALI RAZA KHAN ()
SubTotal 9760 9760
Total 82960 82960

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mendhar JK1411005015_141023FTO_205329 JK BANK JAKA0GALUTA GALHUTA 31476
2 Mendhar JK1411005015_141023FTO_205329 JK BANK JAKA0GURSHA GURSAHI 23424
3 Mendhar JK1411005015_141023FTO_205329 JK BANK JAKA0SAMOTE SAMOTE 9760
4 Mendhar JK1411005015_141023FTO_205329 JK BANK JAKA0SANGAL SANGALDAN 2928
5 Mendhar JK1411005015_141023FTO_205329 JK BANK JAKA0SANGLA SANGLA CHOWK 5612
6 Mendhar JK1411005015_141023FTO_205329 State Bank of India SBIN0002417 MENDHAR 9760

Download In Excel