Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 09:34:42 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411005038_151223APB_FTO_294776
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-11-005-038-001/983
(GURSAI SAR) 		1411005038NRG24131220230146569 15/12/2023 Sohail hussain 1411005038WL031869 Sohail hussain 00184 JAKA0GRAMEN 1708 1708 Processed 14/03/2024 A073240015285 SOHAIL HASAN SO QASIM H SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
2 Mendhar JK-11-005-038-001/191
(GURSAI SAR) 		1411005038NRG24131220230146581 15/12/2023 Gulfam Akther 1411005038WL031873 Gulfam Akther 00200 JAKA0GALUTA 1708 1708 Processed 14/03/2024 A073240015267 GULSHAN AKHTER WO MOHD MUSTAN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
3 Mendhar JK-11-005-037-001/377
(GURSAI TANVI) 		1411005038NRG24071220230136337 15/12/2023 Abdul Qayoom 1411005038WL030031 Abdul Qayoom 00200 JAKA0GURSHA 2196 2196 Processed 14/03/2024 A073240015268 MR ABDUL QAYOOM STATE BANK OF INDIA(508548)
4 Mendhar JK-11-005-038-001/1034-A
(GURSAI SAR) 		1411005038NRG24131220230146587 15/12/2023 AZIZ FATIMA 1411005038WL031875 AZIZ FATIMA 00200 JAKA0GURSHA 1952 1952 Processed 14/03/2024 A073240015262 AZIZ FATIMA WO KARAMAT HUSSAIN SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
5 Mendhar JK-11-005-038-001/1034-A
(GURSAI SAR) 		1411005038NRG24131220230146588 15/12/2023 MASOOM FATIMA 1411005038WL031875 MASOOM FATIMA 00200 JAKA0GURSHA 1952 1952 Processed 14/03/2024 A073240015253 MASOOM FATIMA THE JAMMU AND KASHMIR BANK LTD(607440)
6 Mendhar JK-11-005-038-001/1053
(GURSAI SAR) 		1411005038NRG24131220230146556 15/12/2023 Jamail Ali Shah 1411005038WL031867 Jamail Ali Shah 00200 JAKA0GURSHA 2196 2196 Processed 14/03/2024 A073240015258 JAMAT ALI SHAH SO MANZOOR HUSSAIN SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
7 Mendhar JK-11-005-038-001/112
(GURSAI SAR) 		1411005038NRG24131220230146544 15/12/2023 Latief Hussain Shah S O Sain S 1411005038WL031865 Latief Hussain Shah S O Sain S 00200 JAKA0GURSHA 1708 1708 Processed 14/03/2024 A073240015242 LATEEF HUSSAIN SHAH 2PB 24 6 2017 SO SAI THE JAMMU AND KASHMIR BANK LTD(607440)
8 Mendhar JK-11-005-038-001/125
(GURSAI SAR) 		1411005038NRG24131220230146570 15/12/2023 Waris Hussain Sha 1411005038WL031870 Waris Hussain Sha 00200 JAKA0GURSHA 1708 1708 Processed 14/03/2024 A073240015241 WARIS HUSSAIN SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
9 Mendhar JK-11-005-038-001/166
(GURSAI SAR) 		1411005038NRG24131220230146547 15/12/2023 Tanveer Fatima 1411005038WL031865 Tanveer Fatima 00200 JAKA0GURSHA 1708 1708 Processed 14/03/2024 A073240015257 TANVEER FATIMA WO MANIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
10 Mendhar JK-11-005-038-001/175-A
(GURSAI SAR) 		1411005000NRG24131220230145632 15/12/2023 ABDUL GHANI S O MOHD HUSSAIN 1411005WL031672 ABDUL GHANI S O MOHD HUSSAIN 00200 JAKA0GURSHA 2928 2928 Processed 14/03/2024 A073240015243 ABDUL GANI THE JAMMU AND KASHMIR BANK LTD(607440)
11 Mendhar JK-11-005-038-001/175-A
(GURSAI SAR) 		1411005000NRG24131220230145633 15/12/2023 MANIRA BI W O ABDUL GHANI 1411005WL031672 MANIRA BI W O ABDUL GHANI 00200 JAKA0GURSHA 2928 2928 Processed 14/03/2024 A073240015260 MUNIRA BI THE JAMMU AND KASHMIR BANK LTD(607440)
12 Mendhar JK-11-005-038-001/219
(GURSAI SAR) 		1411005038NRG24131220230146584 15/12/2023 AZRA FATIMA 1411005038WL031874 AZRA FATIMA 00200 JAKA0GURSHA 1952 1952 Processed 14/03/2024 A073240015289 AZRA FATIMA DO NAZAR HUSSAIN SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
13 Mendhar JK-11-005-038-001/219
(GURSAI SAR) 		1411005038NRG24131220230146583 15/12/2023 Nazar Hussain Shah 1411005038WL031874 Nazar Hussain Shah 00200 JAKA0GURSHA 1952 1952 Processed 14/03/2024 A073240015252 NAZAR HUSSAIN SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
14 Mendhar JK-11-005-038-001/308
(GURSAI SAR) 		1411005038NRG24131220230146557 15/12/2023 Bashir H Shah 1411005038WL031867 Bashir H Shah 00200 JAKA0GURSHA 2196 2196 Processed 14/03/2024 A073240015270 BASHIR HUSSAIN SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
15 Mendhar JK-11-005-038-001/350
(GURSAI SAR) 		1411005038NRG24071220230136338 15/12/2023 Muzaffar Hussain Shah 1411005038WL030031 Muzaffar Hussain Shah 00200 JAKA0GURSHA 2440 2440 Processed 14/03/2024 A073240015251 MUZAFFAR H SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
16 Mendhar JK-11-005-038-001/367
(GURSAI SAR) 		1411005038NRG24071220230136329 15/12/2023 Fazal H Shah 1411005038WL030029 Fazal H Shah 00200 JAKA0GURSHA 1708 1708 Processed 14/03/2024 A073240015247 FAZAL HUSSAIN SHAH SO SATTAR SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
17 Mendhar JK-11-005-038-001/367
(GURSAI SAR) 		1411005038NRG24071220230136331 15/12/2023 Fazal H Shah 1411005038WL030029 Fazal H Shah 00200 JAKA0GURSHA 1952 1952 Processed 14/03/2024 A073240015248 FAZAL HUSSAIN SHAH SO SATTAR SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
18 Mendhar JK-11-005-038-001/367
(GURSAI SAR) 		1411005038NRG24131220230146594 15/12/2023 Fazal H Shah 1411005038WL031876 Fazal H Shah 00200 JAKA0GURSHA 1708 1708 Processed 14/03/2024 A073240015249 FAZAL HUSSAIN SHAH SO SATTAR SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
19 Mendhar JK-11-005-038-001/367
(GURSAI SAR) 		1411005038NRG24131220230146595 15/12/2023 Rashida Begum 1411005038WL031876 Rashida Begum 00200 JAKA0GURSHA 1708 1708 Processed 14/03/2024 A073240015279 RASHIDA BEGUM WO FAZAL HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
20 Mendhar JK-11-005-038-001/367
(GURSAI SAR) 		1411005038NRG24071220230136332 15/12/2023 Rashida Begum 1411005038WL030029 Rashida Begum 00200 JAKA0GURSHA 1952 1952 Processed 14/03/2024 A073240015277 RASHIDA BEGUM WO FAZAL HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
21 Mendhar JK-11-005-038-001/367
(GURSAI SAR) 		1411005038NRG24071220230136330 15/12/2023 Rashida Begum 1411005038WL030029 Rashida Begum 00200 JAKA0GURSHA 1708 1708 Processed 14/03/2024 A073240015278 RASHIDA BEGUM WO FAZAL HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
22 Mendhar JK-11-005-038-001/48-A
(GURSAI SAR) 		1411005038NRG24131220230146591 15/12/2023 Shazia Kouser WO Sayeed Kulbe Murtaza 1411005038WL031875 Shazia Kouser WO Sayeed Kulbe Murtaza 00200 JAKA0GURSHA 1952 1952 Processed 14/03/2024 A073240015261 SHAZIA KOUSER THE JAMMU AND KASHMIR BANK LTD(607440)
23 Mendhar JK-11-005-038-001/487-A
(GURSAI SAR) 		1411005000NRG24131220230145634 15/12/2023 ABDUL HAMID 1411005WL031672 ABDUL HAMID 00200 JAKA0GURSHA 2928 2928 Processed 14/03/2024 A073240015269 ABDUL HAMID-2ND PB SO SHAH WALI THE JAMMU AND KASHMIR BANK LTD(607440)
24 Mendhar JK-11-005-038-001/515-A
(GURSAI SAR) 		1411005038NRG24131220230146579 15/12/2023 Nazira Bi 1411005038WL031872 Nazira Bi 00200 JAKA0GURSHA 1708 1708 Processed 14/03/2024 A073240015276 NAZIRA BI THE JAMMU AND KASHMIR BANK LTD(607440)
25 Mendhar JK-11-005-038-001/521
(GURSAI SAR) 		1411005038NRG24131220230146586 15/12/2023 LATIFA BI 1411005038WL031874 LATIFA BI 00200 JAKA0GURSHA 1952 1952 Processed 14/03/2024 A073240015263 LATEEFA BI WO MOHD SADIQ THE JAMMU AND KASHMIR BANK LTD(607440)
26 Mendhar JK-11-005-038-001/553
(GURSAI SAR) 		1411005038NRG24131220230146563 15/12/2023 Azar Hussain Shah 1411005038WL031868 Azar Hussain Shah 00200 JAKA0GURSHA 2440 2440 Processed 14/03/2024 A073240015273 AZHAR HUSSAIN SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
27 Mendhar JK-11-005-038-001/557-A
(GURSAI SAR) 		1411005038NRG24071220230136339 15/12/2023 Mohd Akram s o Khadam Hussain 1411005038WL030031 Mohd Akram s o Khadam Hussain 00200 JAKA0GURSHA 1952 1952 Processed 14/03/2024 A073240015259 MOHD AKRAM THE JAMMU AND KASHMIR BANK LTD(607440)
28 Mendhar JK-11-005-038-001/563
(GURSAI SAR) 		1411005038NRG24131220230146582 15/12/2023 Gulzar Begum W O Mohd farooq 1411005038WL031873 Gulzar Begum W O Mohd farooq 00200 JAKA0GURSHA 1464 1464 Processed 14/03/2024 A073240015254 GULZAR BEGUM WO MOHD FAROOQ THE JAMMU AND KASHMIR BANK LTD(607440)
29 Mendhar JK-11-005-038-001/584
(GURSAI SAR) 		1411005038NRG24131220230146571 15/12/2023 Qayoom H Shah 1411005038WL031870 Qayoom H Shah 00200 JAKA0GURSHA 1708 1708 Processed 14/03/2024 A073240015271 QAYOOM HUSSAIN SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
30 Mendhar JK-11-005-038-001/585
(GURSAI SAR) 		1411005038NRG24131220230146564 15/12/2023 Nazir Hussain Shah S O Said MOhd 1411005038WL031868 Nazir Hussain Shah S O Said MOhd 00200 JAKA0GURSHA 2440 2440 Processed 14/03/2024 A073240015288 NAZIR HUSSAIN SHAH SO SH SAID MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
31 Mendhar JK-11-005-038-001/589
(GURSAI SAR) 		1411005038NRG24131220230146572 15/12/2023 Akbir Bi 1411005038WL031870 Akbir Bi 00200 JAKA0GURSHA 1708 1708 Processed 14/03/2024 A073240015287 AKBAR BIDPB71017 WO SAFDAR HUSSAIN SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
32 Mendhar JK-11-005-038-001/598
(GURSAI SAR) 		1411005000NRG24131220230145636 15/12/2023 Abida Khanam 1411005WL031672 Abida Khanam 00200 JAKA0GURSHA 2928 2928 Processed 14/03/2024 A073240015264 ABIDA KHANAM THE JAMMU AND KASHMIR BANK LTD(607440)
33 Mendhar JK-11-005-038-001/647
(GURSAI SAR) 		1411005000NRG24131220230145637 15/12/2023 JAVID IQBAL 1411005WL031673 JAVID IQBAL 00200 JAKA0GURSHA 2928 2928 Processed 14/03/2024 A073240015274 JAVID IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
34 Mendhar JK-11-005-038-001/648
(GURSAI SAR) 		1411005038NRG24131220230146551 15/12/2023 Rashim Bi 1411005038WL031866 Rashim Bi 00200 JAKA0GURSHA 1952 1952 Processed 14/03/2024 A073240015290 RESHAM BI THE JAMMU AND KASHMIR BANK LTD(607440)
35 Mendhar JK-11-005-038-001/649
(GURSAI SAR) 		1411005038NRG24131220230146552 15/12/2023 Gulshan Begum 1411005038WL031866 Gulshan Begum 00200 JAKA0GURSHA 1952 1952 Processed 14/03/2024 A073240015266 GULSHAN BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
36 Mendhar JK-11-005-038-001/656-A
(GURSAI SAR) 		1411005038NRG24071220230136340 15/12/2023 Mohd hamid SO Mohd sadiq 1411005038WL030031 Mohd hamid SO Mohd sadiq 00200 JAKA0GURSHA 2440 2440 Processed 14/03/2024 A073240015272 MOHD HAMID SO MOHD SADIQ L THE JAMMU AND KASHMIR BANK LTD(607440)
37 Mendhar JK-11-005-038-001/670-A
(GURSAI SAR) 		1411005038NRG24131220230146567 15/12/2023 NOOR FATIMA W O QURBAN HUSSAIN SHAH 1411005038WL031869 NOOR FATIMA W O QURBAN HUSSAIN SHAH 00200 JAKA0GURSHA 1708 1708 Processed 14/03/2024 A073240015255 NOOR FATIMA WO QURBAN HUSSAIN SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
38 Mendhar JK-11-005-038-001/670-A
(GURSAI SAR) 		1411005038NRG24131220230146566 15/12/2023 QURBAN HUSSAIN SHAH S O SARWAR SHAH 1411005038WL031869 QURBAN HUSSAIN SHAH S O SARWAR SHAH 00200 JAKA0GURSHA 1708 1708 Processed 14/03/2024 A073240015240 QURBAN HUSSAIN SHAH 2NDPB24 7 15 SO SAVA THE JAMMU AND KASHMIR BANK LTD(607440)
39 Mendhar JK-11-005-038-001/68-A
(GURSAI SAR) 		1411005038NRG24131220230146560 15/12/2023 Safeer H Shah 1411005038WL031867 Safeer H Shah 00200 JAKA0GURSHA 2196 2196 Processed 14/03/2024 A073240015244 SAFEER HUSSAIN SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
40 Mendhar JK-11-005-038-001/701-A
(GURSAI SAR) 		1411005038NRG24131220230146561 15/12/2023 SAKINA FATIMA 1411005038WL031867 SAKINA FATIMA 00200 JAKA0GURSHA 2196 2196 Processed 14/03/2024 A073240015265 SAKINAH FATIMA WO KABIR HUSSAIN SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
41 Mendhar JK-11-005-038-001/703
(GURSAI SAR) 		1411005038NRG24131220230146568 15/12/2023 SAFOOR FATIMA W O ABID H SHAH 1411005038WL031869 SAFOOR FATIMA W O ABID H SHAH 00200 JAKA0GURSHA 1708 1708 Processed 14/03/2024 A073240015256 SAPUR FATIMA WO ABID HUSSAIN SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
42 Mendhar JK-11-005-038-001/786
(GURSAI SAR) 		1411005038NRG24131220230146548 15/12/2023 Anwar Hussain 1411005038WL031865 Anwar Hussain 00200 JAKA0GURSHA 1708 1708 Processed 14/03/2024 A073240015245 ANWAR HUSSAIN SHAHDUPLICATE 150118 THE JAMMU AND KASHMIR BANK LTD(607440)
43 Mendhar JK-11-005-038-001/870
(GURSAI SAR) 		1411005000NRG24131220230145638 15/12/2023 Requza Begum W O Gulzar Hussain 1411005WL031673 Requza Begum W O Gulzar Hussain 00200 JAKA0GURSHA 2928 2928 Processed 14/03/2024 A073240015246 RAQIA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
44 Mendhar JK-11-005-038-001/900
(GURSAI SAR) 		1411005038NRG24071220230136341 15/12/2023 Sajjad Hussain 1411005038WL030031 Sajjad Hussain 00200 JAKA0GURSHA 2196 2196 Processed 14/03/2024 A073240015250 SAJJAD HUSSAIN SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
45 Mendhar JK-11-005-038-001/978
(GURSAI SAR) 		1411005038NRG24131220230146550 15/12/2023 Sayed Tehniyat Zehra 1411005038WL031865 Sayed Tehniyat Zehra 00200 JAKA0GURSHA 1708 1708 Processed 14/03/2024 A073240015275 SYED TEHNIYAT ZEHRA MINOR THROUGH TABEE THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 89060 89060
46 Mendhar JK-11-005-038-001/1047
(GURSAI SAR) 		1411005038NRG24131220230146543 15/12/2023 Rifat Bukhari 1411005038WL031865 Rifat Bukhari 00200 JAKA0MENDER 1708 1708 Processed 14/03/2024 A073240015239 RIFAT BUKHARI THE JAMMU AND KASHMIR BANK LTD(607440)
47 Mendhar JK-11-005-038-001/1051
(GURSAI SAR) 		1411005038NRG24131220230146555 15/12/2023 Sajid Ai Shha 1411005038WL031867 Sajid Ai Shha 00200 JAKA0MENDER 2196 2196 Processed 14/03/2024 A073240015281 MR SAJID ALI SHAH STATE BANK OF INDIA(508548)
SubTotal 3904 3904
48 Mendhar JK-11-005-038-001/347
(GURSAI SAR) 		1411005038NRG24131220230146578 15/12/2023 Murtaza Ali S O Nazik Hussain Shah 1411005038WL031872 Murtaza Ali S O Nazik Hussain Shah 00200 JAKA0NOWBAD 1708 1708 Processed 14/03/2024 A073240015280 MURTAZA ALI SO NAZAK HUSSAIN SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
49 Mendhar JK-11-005-038-001/1040
(GURSAI SAR) 		1411005038NRG24131220230146553 15/12/2023 Qamar Ali SO Kabir Hussain Shah 1411005038WL031867 Qamar Ali SO Kabir Hussain Shah 00200 JAKA0SANGLA 2196 2196 Processed 14/03/2024 A073240015282 QAMAR ALI JAFRI SO KABIR HUSSAIN SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
50 Mendhar JK-11-005-038-001/166
(GURSAI SAR) 		1411005038NRG24131220230146546 15/12/2023 Manir Hussain Shah 1411005038WL031865 Manir Hussain Shah 00200 JAKA0SANGLA 1708 1708 Processed 14/03/2024 A073240015283 MUNIR HUSSAIN SHAH DPB THE JAMMU AND KASHMIR BANK LTD(607440)
51 Mendhar JK-11-005-038-001/799-A
(GURSAI SAR) 		1411005038NRG24131220230146562 15/12/2023 Imran Mehdi 1411005038WL031867 Imran Mehdi 00200 JAKA0SANGLA 2196 2196 Processed 14/03/2024 A073240015284 IMRAN MEHDI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6100 6100
52 Mendhar JK-11-005-038-001/946
(GURSAI SAR) 		1411005038NRG24131220230146549 15/12/2023 Zafoor Ahmed 1411005038WL031865 Zafoor Ahmed 00415 SBIN0002417 1708 1708 Processed 14/03/2024 A073240015286 ZAFOOR AHMED KHOKHAR SO MOHD RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
53 Mendhar JK-11-005-038-001/607
(GURSAI SAR) 		1411005038NRG24131220230146559 15/12/2023 Naseer Fathima 1411005038WL031867 Naseer Fathima 00415 SBIN0011893 2196 2196 Processed 14/03/2024 A073240015291 NASEER FATIMA THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2196 2196
Total 108092 108092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mendhar JK1411005038_151223APB_FTO_294776 J&K Grameen Bank JAKA0GRAMEN Mendhar 1708
2 Mendhar JK1411005038_151223APB_FTO_294776 JK BANK JAKA0GALUTA GALHUTA 1708
3 Mendhar JK1411005038_151223APB_FTO_294776 JK BANK JAKA0GURSHA GURSAHI 89060
4 Mendhar JK1411005038_151223APB_FTO_294776 JK BANK JAKA0MENDER MENDHER 3904
5 Mendhar JK1411005038_151223APB_FTO_294776 JK BANK JAKA0NOWBAD NOWABAD(SUNJAWAN) 1708
6 Mendhar JK1411005038_151223APB_FTO_294776 JK BANK JAKA0SANGLA SANGLA CHOWK 6100
7 Mendhar JK1411005038_151223APB_FTO_294776 State Bank of India SBIN0002417 MENDHAR 1708
8 Mendhar JK1411005038_151223APB_FTO_294776 State Bank of India SBIN0011893 SURANKOT 2196

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