Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:54:24 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411002006_091123APB_FTO_241233
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 SATHRA JK-11-002-006-001/118-C
(CHAKRARA) 		1411002000NRG24091120230100682 09/11/2023 Bagh hussain 1411002WL023216 Bagh hussain 00200 JAKA0MANDIE 244 244 Processed 30/01/2024 A029240081497 BAGH HUSSAIN SO KALA KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
2 SATHRA JK-11-002-006-001/119-C
(CHAKRARA) 		1411002000NRG24091120230100687 09/11/2023 Waqir younis 1411002WL023216 Waqir younis 00200 JAKA0MANDIE 244 244 Processed 30/01/2024 A029240081518 WAQIR YOUNIS SO MOHD HANIF THE JAMMU AND KASHMIR BANK LTD(607440)
3 SATHRA JK-11-002-006-001/128-C
(CHAKRARA) 		1411002000NRG24091120230100677 09/11/2023 Ajaz Shariaf 1411002WL023215 Ajaz Shariaf 00200 JAKA0MANDIE 488 488 Processed 30/01/2024 A029240081496 AJAZ SHARIEF SO MOHD SHARIEF THE JAMMU AND KASHMIR BANK LTD(607440)
4 SATHRA JK-11-002-006-001/128-C
(CHAKRARA) 		1411002000NRG24091120230100676 09/11/2023 Naseem Akhter 1411002WL023215 Naseem Akhter 00200 JAKA0MANDIE 488 488 Processed 30/01/2024 A029240081495 NASEEM AKHTER WO MOHD SHARIEF THE JAMMU AND KASHMIR BANK LTD(607440)
5 SATHRA JK-11-002-006-001/216-A
(CHAKRARA) 		1411002000NRG24081120230098858 09/11/2023 Iqhlaq Ahmed 1411002WL022928 Iqhlaq Ahmed 00200 JAKA0MANDIE 1708 1708 Processed 30/01/2024 A029240081491 IKHLAQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
6 SATHRA JK-11-002-006-001/216-A
(CHAKRARA) 		1411002000NRG24081120230098859 09/11/2023 Shaheen Akhter 1411002WL022928 Shaheen Akhter 00200 JAKA0MANDIE 1708 1708 Processed 30/01/2024 A029240081502 SHAYEEN AKTHER THE JAMMU AND KASHMIR BANK LTD(607440)
7 SATHRA JK-11-002-006-001/665
(CHAKRARA) 		1411002000NRG24091120230100688 09/11/2023 Robina Kouser 1411002WL023216 Robina Kouser 00200 JAKA0MANDIE 244 244 Processed 30/01/2024 A029240081501 ROBINA KOUSER WO MOHAMMAD SHOKAT THE JAMMU AND KASHMIR BANK LTD(607440)
8 SATHRA JK-11-002-006-001/686
(CHAKRARA) 		1411002000NRG24081120230098847 09/11/2023 Mohd Hamid 1411002WL022927 Mohd Hamid 00200 JAKA0MANDIE 1708 1708 Processed 30/01/2024 A029240081503 MOHD HAMID THE JAMMU AND KASHMIR BANK LTD(607440)
9 SATHRA JK-11-002-006-002/185-C
(CHAKRARA) 		1411002000NRG24091120230100667 09/11/2023 Muneera Bi 1411002WL023214 Muneera Bi 00200 JAKA0MANDIE 1708 1708 Processed 30/01/2024 A029240081517 MANIRA BI THE JAMMU AND KASHMIR BANK LTD(607440)
10 SATHRA JK-11-002-006-002/186-C
(CHAKRARA) 		1411002000NRG24091120230100669 09/11/2023 Zaiba Bi 1411002WL023214 Zaiba Bi 00200 JAKA0MANDIE 1708 1708 Processed 30/01/2024 A029240081509 ZAIBA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
11 SATHRA JK-11-002-006-002/186-C
(CHAKRARA) 		1411002000NRG24091120230100670 09/11/2023 Zaiba Bi 1411002WL023214 Zaiba Bi 00200 JAKA0MANDIE 244 244 Processed 30/01/2024 A029240081510 ZAIBA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
12 SATHRA JK-11-002-006-002/187-C
(CHAKRARA) 		1411002000NRG24091120230100673 09/11/2023 Imtiaz ahmed 1411002WL023214 Imtiaz ahmed 00200 JAKA0MANDIE 1708 1708 Processed 30/01/2024 A029240081498 IMTIAZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
13 SATHRA JK-11-002-006-002/271-A
(CHAKRARA) 		1411002000NRG24081120230098848 09/11/2023 Mohd Sadiq 1411002WL022927 Mohd Sadiq 00200 JAKA0MANDIE 1708 1708 Processed 30/01/2024 A029240081492 MOHD SADIQ SO ABDULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
14 SATHRA JK-11-002-006-002/271-A
(CHAKRARA) 		1411002000NRG24081120230098849 09/11/2023 Zarina Bi 1411002WL022927 Zarina Bi 00200 JAKA0MANDIE 1708 1708 Processed 30/01/2024 A029240081493 ZARINA BI WO MOHD SADIQ THE JAMMU AND KASHMIR BANK LTD(607440)
15 SATHRA JK-11-002-006-002/360-A
(CHAKRARA) 		1411002000NRG24081120230098852 09/11/2023 Mushtaq Ahmed 1411002WL022927 Mushtaq Ahmed 00200 JAKA0MANDIE 1708 1708 Processed 30/01/2024 A029240081499 MUSHTAQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
16 SATHRA JK-11-002-006-002/360-A
(CHAKRARA) 		1411002000NRG24081120230098851 09/11/2023 Shamim Akhter 1411002WL022927 Shamim Akhter 00200 JAKA0MANDIE 1708 1708 Processed 30/01/2024 A029240081500 SHAMIM AKHTER WO MOHD SHARIEF THE JAMMU AND KASHMIR BANK LTD(607440)
17 SATHRA JK-11-002-006-002/555-C
(CHAKRARA) 		1411002000NRG24091120230100689 09/11/2023 Mohd Saleem 1411002WL023216 Mohd Saleem 00200 JAKA0MANDIE 244 244 Processed 30/01/2024 A029240081506 MOHD SALEEM SO BAGH HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
18 SATHRA JK-11-002-006-002/58-A
(CHAKRARA) 		1411002000NRG24091120230100680 09/11/2023 Khadam Hussain 1411002WL023215 Khadam Hussain 00200 JAKA0MANDIE 488 488 Processed 30/01/2024 A029240081519 KHADAM HUSSAIN SO THE JAMMU AND KASHMIR BANK LTD(607440)
19 SATHRA JK-11-002-006-002/58-A
(CHAKRARA) 		1411002000NRG24091120230100681 09/11/2023 Nazira Bi 1411002WL023215 Nazira Bi 00200 JAKA0MANDIE 488 488 Processed 30/01/2024 A029240081494 NAZIRA BEE WO KHADIM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
20 SATHRA JK-11-002-006-002/72-A
(CHAKRARA) 		1411002000NRG24081120230098855 09/11/2023 Barkat Jan 1411002WL022927 Barkat Jan 00200 JAKA0MANDIE 1708 1708 Processed 30/01/2024 A029240081504 BARKAT BI THE JAMMU AND KASHMIR BANK LTD(607440)
21 SATHRA JK-11-002-006-002/72-A
(CHAKRARA) 		1411002000NRG24081120230098854 09/11/2023 Mohd Din 1411002WL022927 Mohd Din 00200 JAKA0MANDIE 1708 1708 Processed 30/01/2024 A029240081505 MOHD DIN THE JAMMU AND KASHMIR BANK LTD(607440)
22 SATHRA JK-11-002-006-002/90-A
(CHAKRARA) 		1411002000NRG24081120230098857 09/11/2023 Mohd Saleem 1411002WL022927 Mohd Saleem 00200 JAKA0MANDIE 1708 1708 Processed 30/01/2024 A029240081515 MOHD SALEEM SO MOHD DIN THE JAMMU AND KASHMIR BANK LTD(607440)
23 SATHRA JK-11-002-006-002/90-A
(CHAKRARA) 		1411002000NRG24081120230098856 09/11/2023 Sakina Bi 1411002WL022927 Sakina Bi 00200 JAKA0MANDIE 1708 1708 Processed 30/01/2024 A029240081516 SAKINA BI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 27084 27084
24 SATHRA JK-11-002-006-001/118-C
(CHAKRARA) 		1411002000NRG24091120230100684 09/11/2023 Mohd Safeer 1411002WL023216 Mohd Safeer 00200 JAKA0SATHRA 244 244 Processed 30/01/2024 A029240081513 MOHD SAFEER SO BAGH HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
25 SATHRA JK-11-002-006-001/128-C
(CHAKRARA) 		1411002000NRG24091120230100678 09/11/2023 Tahira Majeed 1411002WL023215 Tahira Majeed 00200 JAKA0SATHRA 488 488 Processed 30/01/2024 A029240081514 TAHIRA MAJEED THE JAMMU AND KASHMIR BANK LTD(607440)
26 SATHRA JK-11-002-006-001/157-B
(CHAKRARA) 		1411002000NRG24091120230100663 09/11/2023 Yasmeen Akhter 1411002WL023214 Yasmeen Akhter 00200 JAKA0SATHRA 1708 1708 Processed 30/01/2024 A029240081521 YASMEEN AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
27 SATHRA JK-11-002-006-001/157-B
(CHAKRARA) 		1411002000NRG24091120230100665 09/11/2023 Yasmeen Akhter 1411002WL023214 Yasmeen Akhter 00200 JAKA0SATHRA 244 244 Processed 30/01/2024 A029240081520 YASMEEN AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
28 SATHRA JK-11-002-006-002/184
(CHAKRARA) 		1411002000NRG24091120230100666 09/11/2023 Farida Begum 1411002WL023214 Farida Begum 00200 JAKA0SATHRA 1708 1708 Processed 30/01/2024 A029240081512 FARIDA BI THE JAMMU AND KASHMIR BANK LTD(607440)
29 SATHRA JK-11-002-006-002/185-C
(CHAKRARA) 		1411002000NRG24091120230100668 09/11/2023 Rafeeza Bi 1411002WL023214 Rafeeza Bi 00200 JAKA0SATHRA 1708 1708 Processed 30/01/2024 A029240081511 RAFEEZA BI THE JAMMU AND KASHMIR BANK LTD(607440)
30 SATHRA JK-11-002-006-002/187-C
(CHAKRARA) 		1411002000NRG24091120230100671 09/11/2023 Mohd Rasheed 1411002WL023214 Mohd Rasheed 00200 JAKA0SATHRA 244 244 Processed 30/01/2024 A029240081507 MOHD RASHID SO QADIR MIR THE JAMMU AND KASHMIR BANK LTD(607440)
31 SATHRA JK-11-002-006-002/187-C
(CHAKRARA) 		1411002000NRG24091120230100672 09/11/2023 Mohd Rasheed 1411002WL023214 Mohd Rasheed 00200 JAKA0SATHRA 1708 1708 Processed 30/01/2024 A029240081508 MOHD RASHID SO QADIR MIR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 8052 8052
Total 35136 35136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandi JK1411002006_091123APB_FTO_241233 JK BANK JAKA0MANDIE MANDI 27084
2 Mandi JK1411002006_091123APB_FTO_241233 JK BANK JAKA0SATHRA SATHRA 8052

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