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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:59:56 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411002012_121023APB_FTO_202746
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-11-002-012-001/113
(GAGRIAN CHOOL) 		1411002012NRG24121020230070313 12/10/2023 Shakoor Ahmed 1411002012WL016950 Shakoor Ahmed 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 A322230017685 ABDUL SHAKUR IDBI BANK(607095)
2 Mandi JK-11-002-012-001/16-A
(GAGRIAN CHOOL) 		1411002012NRG24121020230070294 12/10/2023 Mohd Ashraf 1411002012WL016948 Mohd Ashraf 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 A322230017700 MOHD ASHRAF THE JAMMU AND KASHMIR BANK LTD(607440)
3 Mandi JK-11-002-012-001/170-A
(GAGRIAN CHOOL) 		1411002012NRG24121020230070317 12/10/2023 Shamim Akhter 1411002012WL016950 Shamim Akhter 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 A322230017704 SHAMIM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
4 Mandi JK-11-002-012-001/170-A
(GAGRIAN CHOOL) 		1411002012NRG24121020230070316 12/10/2023 Zaffer Khan 1411002012WL016950 Zaffer Khan 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 A322230017699 ZAFAR KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
5 Mandi JK-11-002-012-001/171-A
(GAGRIAN CHOOL) 		1411002012NRG24121020230070318 12/10/2023 Mohd Farooq 1411002012WL016950 Mohd Farooq 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 A322230017689 MOHD FAROOQ THE JAMMU AND KASHMIR BANK LTD(607440)
6 Mandi JK-11-002-012-001/171-A
(GAGRIAN CHOOL) 		1411002012NRG24121020230070319 12/10/2023 Shah Begum 1411002012WL016950 Shah Begum 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 A322230017697 SHAH JAN THE JAMMU AND KASHMIR BANK LTD(607440)
7 Mandi JK-11-002-012-001/217
(GAGRIAN CHOOL) 		1411002012NRG24121020230070296 12/10/2023 Mohd Rafiq 1411002012WL016948 Mohd Rafiq 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 A322230017698 MOHD RAFIQ THE JAMMU AND KASHMIR BANK LTD(607440)
8 Mandi JK-11-002-012-001/218
(GAGRIAN CHOOL) 		1411002012NRG24121020230070299 12/10/2023 RAIZ AHMED 1411002012WL016948 RAIZ AHMED 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 A322230017690 MR RAYAZ AHMED STATE BANK OF INDIA(508548)
9 Mandi JK-11-002-012-001/218
(GAGRIAN CHOOL) 		1411002012NRG24121020230070298 12/10/2023 Saleema Begum 1411002012WL016948 Saleema Begum 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 A322230017707 SALEEMA BI THE JAMMU AND KASHMIR BANK LTD(607440)
10 Mandi JK-11-002-012-001/225
(GAGRIAN CHOOL) 		1411002012NRG24121020230070320 12/10/2023 Mushtaq 1411002012WL016950 Mushtaq 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 A322230017702 MUSHTAQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
11 Mandi JK-11-002-012-001/225
(GAGRIAN CHOOL) 		1411002012NRG24121020230070321 12/10/2023 Zarina 1411002012WL016950 Zarina 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 A322230017701 ZAREENA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
12 Mandi JK-11-002-012-001/245
(GAGRIAN CHOOL) 		1411002012NRG24121020230070300 12/10/2023 Gh. Mohi ud Din 1411002012WL016948 Gh. Mohi ud Din 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 A322230017688 GHULAM MOHI UDDIN THE JAMMU AND KASHMIR BANK LTD(607440)
13 Mandi JK-11-002-012-001/288-C
(GAGRIAN CHOOL) 		1411002012NRG24121020230070322 12/10/2023 Ab hamid 1411002012WL016950 Ab hamid 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 A322230017693 ABDUL HAMID SO KHALAQ MIR THE JAMMU AND KASHMIR BANK LTD(607440)
14 Mandi JK-11-002-012-001/288-C
(GAGRIAN CHOOL) 		1411002012NRG24121020230070325 12/10/2023 Javid 1411002012WL016950 Javid 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 A322230017711 JAVED IQBAL MIR PUNJAB NATIONAL BANK(508568)
15 Mandi JK-11-002-012-001/288-C
(GAGRIAN CHOOL) 		1411002012NRG24121020230070324 12/10/2023 Saleema 1411002012WL016950 Saleema 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 A322230017696 SALEEMA BI DO MOHD BASHIR THE JAMMU AND KASHMIR BANK LTD(607440)
16 Mandi JK-11-002-012-001/288-C
(GAGRIAN CHOOL) 		1411002012NRG24121020230070323 12/10/2023 Sha 1411002012WL016950 Sha 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 A322230017694 SHAH BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
17 Mandi JK-11-002-012-001/31-A
(GAGRIAN CHOOL) 		1411002000NRG24111020230068885 12/10/2023 Mohd Rafiq 1411002WL016680 Mohd Rafiq 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 A322230017712 MOHD RAFIQ THE JAMMU AND KASHMIR BANK LTD(607440)
18 Mandi JK-11-002-012-001/31-A
(GAGRIAN CHOOL) 		1411002000NRG24111020230068886 12/10/2023 Tanveer Kouser 1411002WL016680 Tanveer Kouser 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 A322230017705 TANVEER KOUSER THE JAMMU AND KASHMIR BANK LTD(607440)
19 Mandi JK-11-002-012-001/35-B
(GAGRIAN CHOOL) 		1411002012NRG24121020230070302 12/10/2023 Maqsood Ahmed 1411002012WL016948 Maqsood Ahmed 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 A322230017695 MAQSOOD AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
20 Mandi JK-11-002-012-001/35-B
(GAGRIAN CHOOL) 		1411002012NRG24121020230070301 12/10/2023 Shamim Begum 1411002012WL016948 Shamim Begum 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 A322230017709 SHAMIM BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
21 Mandi JK-11-002-012-001/442
(GAGRIAN CHOOL) 		1411002012NRG24121020230070303 12/10/2023 Mohd Latief 1411002012WL016948 Mohd Latief 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 A322230017686 MOHD LATIEF THE JAMMU AND KASHMIR BANK LTD(607440)
22 Mandi JK-11-002-012-001/449-D
(GAGRIAN CHOOL) 		1411002012NRG24121020230070326 12/10/2023 Zabir Khan 1411002012WL016950 Zabir Khan 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 A322230017703 ZABAIR KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
23 Mandi JK-11-002-012-001/695
(GAGRIAN CHOOL) 		1411002012NRG24121020230070328 12/10/2023 Mohd Rafiq 1411002012WL016950 Mohd Rafiq 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 A322230017687 MOHD RAFIQ THE JAMMU AND KASHMIR BANK LTD(607440)
24 Mandi JK-11-002-012-001/695
(GAGRIAN CHOOL) 		1411002012NRG24121020230070329 12/10/2023 Naseem Akhter 1411002012WL016950 Naseem Akhter 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 A322230017708 NASEEM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
25 Mandi JK-11-002-012-001/75
(GAGRIAN CHOOL) 		1411002012NRG24121020230070306 12/10/2023 Abdul Ahad 1411002012WL016948 Abdul Ahad 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 A322230017710 ABDUL AHAD THE JAMMU AND KASHMIR BANK LTD(607440)
26 Mandi JK-11-002-012-001/88-A
(GAGRIAN CHOOL) 		1411002012NRG24121020230070307 12/10/2023 Mohd Ishaq 1411002012WL016948 Mohd Ishaq 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 A322230017706 MOHD ISHAQ THE JAMMU AND KASHMIR BANK LTD(607440)
27 Mandi JK-11-002-012-001/94-C
(GAGRIAN CHOOL) 		1411002012NRG24121020230070309 12/10/2023 Khalida 1411002012WL016948 Khalida 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 A322230017692 KHALDA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
28 Mandi JK-11-002-012-001/94-C
(GAGRIAN CHOOL) 		1411002012NRG24121020230070308 12/10/2023 Rashid 1411002012WL016948 Rashid 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 A322230017691 ABDUL RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 47824 47824
Total 47824 47824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandi JK1411002012_121023APB_FTO_202746 JK BANK JAKA0MANDIE MANDI 47824

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