Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:18:07 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411005005_090623FTO_24529
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 MANKOTE JK-11-005-005-001/807-A
(CHAJLA LOWER) 		1411005005NRG24070620230014337 09/06/2023 Majid khan 1411005005WL003839 Majid khan 00152 HDFC0002595 1708 1708 Processed 15/06/2023 N062301C12C5E Majid khan ()
2 MANKOTE JK-11-005-005-001/807-A
(CHAJLA LOWER) 		1411005005NRG24310520230013256 09/06/2023 Majid khan 1411005005WL003440 Majid khan 00152 HDFC0002595 732 732 Processed 15/06/2023 N062301C12C5D Majid khan ()
SubTotal 2440 2440
3 MANKOTE JK-11-005-005-001/807-A
(CHAJLA LOWER) 		1411005005NRG24310520230013255 09/06/2023 Shabnum Kouser 1411005005WL003440 Shabnum Kouser 00152 HDFC0003449 732 732 Processed 15/06/2023 N062301C12C60 Shabnum Kouser ()
4 MANKOTE JK-11-005-005-001/807-A
(CHAJLA LOWER) 		1411005005NRG24070620230014336 09/06/2023 Shabnum Kouser 1411005005WL003839 Shabnum Kouser 00152 HDFC0003449 1708 1708 Processed 15/06/2023 N062301C12C5F Shabnum Kouser ()
SubTotal 2440 2440
5 MANKOTE JK-11-005-005-001/1075
(CHAJLA LOWER) 		1411005005NRG24070620230014335 09/06/2023 Imran Khan 1411005005WL003839 Imran Khan 00184 JAKA0GRAMEN 1708 1708 Processed 15/06/2023 N062301C12C77 Imran Khan ()
6 MANKOTE JK-11-005-005-001/1075
(CHAJLA LOWER) 		1411005005NRG24310520230013249 09/06/2023 Imran Khan 1411005005WL003437 Imran Khan 00184 JAKA0GRAMEN 732 732 Processed 15/06/2023 N062301C12C78 Imran Khan ()
7 MANKOTE JK-11-005-005-001/1075
(CHAJLA LOWER) 		1411005005NRG24310520230013250 09/06/2023 Rukhsana Kouser 1411005005WL003437 Rukhsana Kouser 00184 JAKA0GRAMEN 732 732 Processed 15/06/2023 N062301C12C79 Rukhsana Kouser ()
8 MANKOTE JK-11-005-005-001/1075
(CHAJLA LOWER) 		1411005005NRG24070620230014334 09/06/2023 Rukhsana Kouser 1411005005WL003839 Rukhsana Kouser 00184 JAKA0GRAMEN 1708 1708 Processed 15/06/2023 N062301C12C76 Rukhsana Kouser ()
9 MANKOTE JK-11-005-005-001/1076
(CHAJLA LOWER) 		1411005005NRG24070620230014329 09/06/2023 Mohd Zabir 1411005005WL003838 Mohd Zabir 00184 JAKA0GRAMEN 1708 1708 Processed 15/06/2023 N062301C12C71 Mohd Zabir ()
10 MANKOTE JK-11-005-005-001/1076
(CHAJLA LOWER) 		1411005005NRG24310520230013302 09/06/2023 Mohd Zabir 1411005005WL003475 Mohd Zabir 00184 JAKA0GRAMEN 732 732 Processed 15/06/2023 N062301C12C70 Mohd Zabir ()
11 MANKOTE JK-11-005-005-001/1077
(CHAJLA LOWER) 		1411005005NRG24310520230013253 09/06/2023 Mohd Farooq 1411005005WL003439 Mohd Farooq 00184 JAKA0GRAMEN 732 732 Processed 15/06/2023 N062301C12C72 Mohd Farooq ()
12 MANKOTE JK-11-005-005-001/1077
(CHAJLA LOWER) 		1411005005NRG24070620230014341 09/06/2023 Mohd Farooq 1411005005WL003840 Mohd Farooq 00184 JAKA0GRAMEN 1708 1708 Processed 15/06/2023 N062301C12C75 Mohd Farooq ()
13 MANKOTE JK-11-005-005-001/1077
(CHAJLA LOWER) 		1411005005NRG24310520230013254 09/06/2023 Nazia Kouser 1411005005WL003439 Nazia Kouser 00184 JAKA0GRAMEN 732 732 Processed 15/06/2023 N062301C12C73 Nazia Kouser ()
14 MANKOTE JK-11-005-005-001/1077
(CHAJLA LOWER) 		1411005005NRG24070620230014330 09/06/2023 Nazia Kouser 1411005005WL003838 Nazia Kouser 00184 JAKA0GRAMEN 1708 1708 Processed 15/06/2023 N062301C12C74 Nazia Kouser ()
15 MANKOTE JK-11-005-005-001/1106
(CHAJLA LOWER) 		1411005005NRG24290520230012767 09/06/2023 mirza bi 1411005005WL003198 mirza bi 00184 JAKA0GRAMEN 976 976 Processed 15/06/2023 N062301C12C62 mirza bi ()
16 MANKOTE JK-11-005-005-001/48
(CHAJLA LOWER) 		1411005005NRG24310520230013248 09/06/2023 Mohd Rafiq 1411005005WL003436 Mohd Rafiq 00184 JAKA0GRAMEN 1464 1464 Rejected 15/06/2023 N062301C12C61 No Such Account
17 MANKOTE JK-11-005-005-001/821
(CHAJLA LOWER) 		1411005005NRG24310520230013244 09/06/2023 Naseerat Khalil W O Maqsood Ahmed 1411005005WL003434 Naseerat Khalil W O Maqsood Ahmed 00184 JAKA0GRAMEN 1952 1952 Processed 15/06/2023 N062301C12C64 Naseerat Khalil W O Maqsood Ahmed ()
18 MANKOTE JK-11-005-005-001/821
(CHAJLA LOWER) 		1411005005NRG24070620230014321 09/06/2023 Naseerat Khalil W O Maqsood Ahmed 1411005005WL003837 Naseerat Khalil W O Maqsood Ahmed 00184 JAKA0GRAMEN 1708 1708 Processed 15/06/2023 N062301C12C65 Naseerat Khalil W O Maqsood Ahmed ()
19 MANKOTE JK-11-005-005-001/823
(CHAJLA LOWER) 		1411005005NRG24070620230014323 09/06/2023 Safeena Bi w o Mohd Khalil 1411005005WL003837 Safeena Bi w o Mohd Khalil 00184 JAKA0GRAMEN 1708 1708 Processed 15/06/2023 N062301C12C68 Safeena Bi w o Mohd Khalil ()
20 MANKOTE JK-11-005-005-001/823
(CHAJLA LOWER) 		1411005005NRG24310520230013246 09/06/2023 Safeena Bi w o Mohd Khalil 1411005005WL003435 Safeena Bi w o Mohd Khalil 00184 JAKA0GRAMEN 1952 1952 Processed 15/06/2023 N062301C12C66 Safeena Bi w o Mohd Khalil ()
21 MANKOTE JK-11-005-005-001/823
(CHAJLA LOWER) 		1411005005NRG24310520230013247 09/06/2023 Sohail Ahmed 1411005005WL003435 Sohail Ahmed 00184 JAKA0GRAMEN 1952 1952 Processed 15/06/2023 N062301C12C67 Sohail Ahmed ()
22 MANKOTE JK-11-005-005-001/823
(CHAJLA LOWER) 		1411005005NRG24070620230014324 09/06/2023 Sohail Ahmed 1411005005WL003837 Sohail Ahmed 00184 JAKA0GRAMEN 1708 1708 Processed 15/06/2023 N062301C12C69 Sohail Ahmed ()
23 MANKOTE JK-11-005-005-001/847
(CHAJLA LOWER) 		1411005005NRG24070620230014331 09/06/2023 Sharifa Begum 1411005005WL003838 Sharifa Begum 00184 JAKA0GRAMEN 1708 1708 Processed 15/06/2023 N062301C12C6B Sharifa Begum ()
24 MANKOTE JK-11-005-005-001/847
(CHAJLA LOWER) 		1411005005NRG24310520230013257 09/06/2023 Sharifa Begum 1411005005WL003441 Sharifa Begum 00184 JAKA0GRAMEN 732 732 Processed 15/06/2023 N062301C12C6A Sharifa Begum ()
25 MANKOTE JK-11-005-005-001/936
(CHAJLA LOWER) 		1411005005NRG24290520230012766 09/06/2023 Parvaiz Ahmed 1411005005WL003197 Parvaiz Ahmed 00184 JAKA0GRAMEN 976 976 Processed 15/06/2023 N062301C12C63 Parvaiz Ahmed ()
26 MANKOTE JK-11-005-005-001/946
(CHAJLA LOWER) 		1411005005NRG24070620230014338 09/06/2023 Liaqat Ali 1411005005WL003839 Liaqat Ali 00184 JAKA0GRAMEN 1708 1708 Processed 15/06/2023 N062301C12C6E Liaqat Ali ()
27 MANKOTE JK-11-005-005-001/946
(CHAJLA LOWER) 		1411005005NRG24310520230013262 09/06/2023 Liaqat Ali 1411005005WL003444 Liaqat Ali 00184 JAKA0GRAMEN 732 732 Processed 15/06/2023 N062301C12C6C Liaqat Ali ()
28 MANKOTE JK-11-005-005-001/946
(CHAJLA LOWER) 		1411005005NRG24310520230013263 09/06/2023 Rasila Kouser 1411005005WL003444 Rasila Kouser 00184 JAKA0GRAMEN 732 732 Processed 15/06/2023 N062301C12C6D Rasila Kouser ()
29 MANKOTE JK-11-005-005-001/946
(CHAJLA LOWER) 		1411005005NRG24070620230014339 09/06/2023 Rasila Kouser 1411005005WL003839 Rasila Kouser 00184 JAKA0GRAMEN 1708 1708 Processed 15/06/2023 N062301C12C6F Rasila Kouser ()
SubTotal 33916 33916
30 MANKOTE JK-11-005-005-001/812-A
(CHAJLA LOWER) 		1411005005NRG24310520230013242 09/06/2023 Mohd Farooq 1411005005WL003433 Mohd Farooq 00200 JAKA0MENDER 1952 1952 Processed 15/06/2023 N062301C12C7D Mohd Farooq ()
31 MANKOTE JK-11-005-005-001/812-A
(CHAJLA LOWER) 		1411005005NRG24070620230014319 09/06/2023 Mohd Farooq 1411005005WL003837 Mohd Farooq 00200 JAKA0MENDER 1708 1708 Processed 15/06/2023 N062301C12C7F Mohd Farooq ()
32 MANKOTE JK-11-005-005-001/812-A
(CHAJLA LOWER) 		1411005005NRG24070620230014320 09/06/2023 Sayeeda Kouser 1411005005WL003837 Sayeeda Kouser 00200 JAKA0MENDER 1708 1708 Processed 15/06/2023 N062301C12C80 Sayeeda Kouser ()
33 MANKOTE JK-11-005-005-001/812-A
(CHAJLA LOWER) 		1411005005NRG24310520230013243 09/06/2023 Sayeeda Kouser 1411005005WL003433 Sayeeda Kouser 00200 JAKA0MENDER 1952 1952 Processed 15/06/2023 N062301C12C7E Sayeeda Kouser ()
34 MANKOTE JK-11-005-005-001/839-A
(CHAJLA LOWER) 		1411005005NRG24290520230012765 09/06/2023 Irfan ul haq 1411005005WL003196 Irfan ul haq 00200 JAKA0MENDER 976 976 Processed 15/06/2023 N062301C12C7C Irfan ul haq ()
35 MANKOTE JK-11-005-005-001/866
(CHAJLA LOWER) 		1411005005NRG24070620230014328 09/06/2023 Mohd Rashid 1411005005WL003837 Mohd Rashid 00200 JAKA0MENDER 1708 1708 Processed 15/06/2023 N062301C12C7A Mohd Rashid ()
36 MANKOTE JK-11-005-005-001/866
(CHAJLA LOWER) 		1411005005NRG24310520230013259 09/06/2023 Mohd Rashid 1411005005WL003442 Mohd Rashid 00200 JAKA0MENDER 732 732 Processed 15/06/2023 N062301C12C7B Mohd Rashid ()
37 MANKOTE JK-11-005-005-001/962
(CHAJLA LOWER) 		1411005005NRG24310520230013264 09/06/2023 Tahira Kouser W O Mohd Yasin 1411005005WL003445 Tahira Kouser W O Mohd Yasin 00200 JAKA0MENDER 732 732 Processed 15/06/2023 N062301C12C81 Tahira Kouser W O Mohd Yasin ()
38 MANKOTE JK-11-005-005-001/962
(CHAJLA LOWER) 		1411005005NRG24070620230014340 09/06/2023 Tahira Kouser W O Mohd Yasin 1411005005WL003839 Tahira Kouser W O Mohd Yasin 00200 JAKA0MENDER 1708 1708 Processed 15/06/2023 N062301C12C82 Tahira Kouser W O Mohd Yasin ()
SubTotal 13176 13176
39 MANKOTE JK-11-005-005-001/124-A
(CHAJLA LOWER) 		1411005005NRG24290520230012761 09/06/2023 Karsoom Akther WO Mohd Azam 1411005005WL003193 Karsoom Akther WO Mohd Azam 00200 JAKA0SAKHII 976 976 Processed 15/06/2023 N062301C12C89 Karsoom Akther WO Mohd Azam ()
40 MANKOTE JK-11-005-005-001/866
(CHAJLA LOWER) 		1411005005NRG24070620230014327 09/06/2023 Sadaqat Hussain 1411005005WL003837 Sadaqat Hussain 00200 JAKA0SAKHII 1708 1708 Processed 15/06/2023 N062301C12C84 Sadaqat Hussain ()
41 MANKOTE JK-11-005-005-001/866
(CHAJLA LOWER) 		1411005005NRG24310520230013258 09/06/2023 Sadaqat Hussain 1411005005WL003442 Sadaqat Hussain 00200 JAKA0SAKHII 732 732 Processed 15/06/2023 N062301C12C83 Sadaqat Hussain ()
42 MANKOTE JK-11-005-005-001/982-A
(CHAJLA LOWER) 		1411005005NRG24310520230013261 09/06/2023 Ajaz Ahmed 1411005005WL003443 Ajaz Ahmed 00200 JAKA0SAKHII 732 732 Processed 15/06/2023 N062301C12C88 Ajaz Ahmed ()
43 MANKOTE JK-11-005-005-001/982-A
(CHAJLA LOWER) 		1411005005NRG24070620230014333 09/06/2023 Ajaz Ahmed 1411005005WL003838 Ajaz Ahmed 00200 JAKA0SAKHII 1708 1708 Processed 15/06/2023 N062301C12C86 Ajaz Ahmed ()
44 MANKOTE JK-11-005-005-001/982-A
(CHAJLA LOWER) 		1411005005NRG24070620230014332 09/06/2023 Naheem Kouser 1411005005WL003838 Naheem Kouser 00200 JAKA0SAKHII 1708 1708 Processed 15/06/2023 N062301C12C85 Naheem Kouser ()
45 MANKOTE JK-11-005-005-001/982-A
(CHAJLA LOWER) 		1411005005NRG24310520230013260 09/06/2023 Naheem Kouser 1411005005WL003443 Naheem Kouser 00200 JAKA0SAKHII 732 732 Processed 15/06/2023 N062301C12C87 Naheem Kouser ()
SubTotal 8296 8296
46 MANKOTE JK-11-005-005-001/828
(CHAJLA LOWER) 		1411005005NRG24070620230014325 09/06/2023 Asif Ali 1411005005WL003837 Asif Ali 00415 SBIN0002417 1708 1708 Processed 15/06/2023 N062301C12C8B MR ZEESHAN RASHID ()
47 MANKOTE JK-11-005-005-001/828
(CHAJLA LOWER) 		1411005005NRG24310520230013240 09/06/2023 Asif Ali 1411005005WL003432 Asif Ali 00415 SBIN0002417 1952 1952 Processed 15/06/2023 N062301C12C8A MR ZEESHAN RASHID ()
SubTotal 3660 3660
Total 63928 63928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mendhar JK1411005005_090623FTO_24529 HDFC Bank HDFC0002595 POONCH 2440
2 Mendhar JK1411005005_090623FTO_24529 HDFC Bank HDFC0003449 HDFC BANK 2440
3 Mendhar JK1411005005_090623FTO_24529 J&K Grameen Bank JAKA0GRAMEN Mankote 33916
4 Mendhar JK1411005005_090623FTO_24529 JK BANK JAKA0MENDER MENDHER 13176
5 Mendhar JK1411005005_090623FTO_24529 JK BANK JAKA0SAKHII Sakhimaidan 8296
6 Mendhar JK1411005005_090623FTO_24529 State Bank of India SBIN0002417 MENDHAR 3660

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