Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:10:39 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411005043_270423FTO_13550
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-11-005-043-001/11-D
(DABRAJ) 		1411005043NRG23270420230371286 27/04/2023 Rabia balqees choudhary 1411005WL0062274 Rabia balqees choudhary 00200 JAKA0MENDER 1362 1362 Processed 10/06/2023 N06230083FC15 Rabia balqees choudhary ()
2 MANKOTE JK-11-005-043-001/11-D
(DABRAJ) 		1411005043NRG23270420230371287 27/04/2023 Rabia balqees choudhary 1411005WL0062274 Rabia balqees choudhary 00200 JAKA0MENDER 1589 1589 Processed 10/06/2023 N06230083FC14 Rabia balqees choudhary ()
3 MANKOTE JK-11-005-043-001/11-D
(DABRAJ) 		1411005043NRG23270420230371288 27/04/2023 Rabia balqees choudhary 1411005WL0062274 Rabia balqees choudhary 00200 JAKA0MENDER 227 227 Processed 10/06/2023 N06230083FC13 Rabia balqees choudhary ()
4 MANKOTE JK-11-005-043-001/11-D
(DABRAJ) 		1411005043NRG23270420230371289 27/04/2023 Rabia balqees choudhary 1411005WL0062274 Rabia balqees choudhary 00200 JAKA0MENDER 1362 1362 Processed 10/06/2023 N06230083FC12 Rabia balqees choudhary ()
5 MANKOTE JK-11-005-043-001/11-D
(DABRAJ) 		1411005043NRG23270420230371290 27/04/2023 Rabia balqees choudhary 1411005WL0062274 Rabia balqees choudhary 00200 JAKA0MENDER 1589 1589 Processed 10/06/2023 N06230083FC11 Rabia balqees choudhary ()
6 MANKOTE JK-11-005-043-001/170
(DABRAJ) 		1411005043NRG23270420230371299 27/04/2023 Nasreen Akhter 1411005WL0062274 Nasreen Akhter 00200 JAKA0MENDER 1362 1362 Processed 10/06/2023 N06230083FC1A Nasreen Akhter ()
7 MANKOTE JK-11-005-043-001/203-A
(DABRAJ) 		1411005043NRG23270420230371300 27/04/2023 tahira anjum 1411005WL0062274 tahira anjum 00200 JAKA0MENDER 1589 1589 Processed 10/06/2023 N06230083FC04 tahira anjum ()
8 MANKOTE JK-11-005-043-001/203-A
(DABRAJ) 		1411005043NRG23270420230371301 27/04/2023 tahira anjum 1411005WL0062274 tahira anjum 00200 JAKA0MENDER 1589 1589 Processed 10/06/2023 N06230083FC05 tahira anjum ()
9 MANKOTE JK-11-005-043-001/203-A
(DABRAJ) 		1411005043NRG23270420230371302 27/04/2023 tahira anjum 1411005WL0062274 tahira anjum 00200 JAKA0MENDER 1589 1589 Processed 10/06/2023 N06230083FC06 tahira anjum ()
10 MANKOTE JK-11-005-043-001/203-A
(DABRAJ) 		1411005043NRG23270420230371303 27/04/2023 tahira anjum 1411005WL0062274 tahira anjum 00200 JAKA0MENDER 1589 1589 Processed 10/06/2023 N06230083FC07 tahira anjum ()
11 MANKOTE JK-11-005-043-001/203-A
(DABRAJ) 		1411005043NRG23270420230371304 27/04/2023 tahira anjum 1411005WL0062274 tahira anjum 00200 JAKA0MENDER 1589 1589 Processed 10/06/2023 N06230083FC08 tahira anjum ()
12 MANKOTE JK-11-005-043-001/533
(DABRAJ) 		1411005043NRG23270420230371305 27/04/2023 Zahida Bi WO Mohd Farooq 1411005WL0062274 Zahida Bi WO Mohd Farooq 00200 JAKA0MENDER 1135 1135 Processed 10/06/2023 N06230083FC16 Zahida Bi WO Mohd Farooq ()
13 MANKOTE JK-11-005-043-001/533
(DABRAJ) 		1411005043NRG23270420230371306 27/04/2023 Zahida Bi WO Mohd Farooq 1411005WL0062274 Zahida Bi WO Mohd Farooq 00200 JAKA0MENDER 1362 1362 Processed 10/06/2023 N06230083FC17 Zahida Bi WO Mohd Farooq ()
14 MANKOTE JK-11-005-043-001/533
(DABRAJ) 		1411005043NRG23270420230371307 27/04/2023 Zahida Bi WO Mohd Farooq 1411005WL0062274 Zahida Bi WO Mohd Farooq 00200 JAKA0MENDER 1589 1589 Processed 10/06/2023 N06230083FC18 Zahida Bi WO Mohd Farooq ()
15 MANKOTE JK-11-005-043-001/533
(DABRAJ) 		1411005043NRG23270420230371308 27/04/2023 Zahida Bi WO Mohd Farooq 1411005WL0062274 Zahida Bi WO Mohd Farooq 00200 JAKA0MENDER 1362 1362 Processed 10/06/2023 N06230083FC19 Zahida Bi WO Mohd Farooq ()
SubTotal 20884 20884
16 MANKOTE JK-11-005-043-001/153
(DABRAJ) 		1411005043NRG23270420230371291 27/04/2023 Ali Asgar 1411005WL0062274 Ali Asgar 00415 SBIN0002417 1589 1589 Processed 10/06/2023 N06230083FC10 MR ALI ASGHAR ()
17 MANKOTE JK-11-005-043-001/153
(DABRAJ) 		1411005043NRG23270420230371293 27/04/2023 Ali Asgar 1411005WL0062274 Ali Asgar 00415 SBIN0002417 1589 1589 Processed 10/06/2023 N06230083FC0F MR ALI ASGHAR ()
18 MANKOTE JK-11-005-043-001/153
(DABRAJ) 		1411005043NRG23270420230371295 27/04/2023 Ali Asgar 1411005WL0062274 Ali Asgar 00415 SBIN0002417 1362 1362 Processed 10/06/2023 N06230083FC0D MR ALI ASGHAR ()
19 MANKOTE JK-11-005-043-001/153
(DABRAJ) 		1411005043NRG23270420230371297 27/04/2023 Ali Asgar 1411005WL0062274 Ali Asgar 00415 SBIN0002417 227 227 Processed 10/06/2023 N06230083FC0E MR ALI ASGHAR ()
20 MANKOTE JK-11-005-043-001/153
(DABRAJ) 		1411005043NRG23270420230371298 27/04/2023 Shazia Sanam W O Ali Asghar 1411005WL0062274 Shazia Sanam W O Ali Asghar 00415 SBIN0002417 227 227 Processed 10/06/2023 N06230083FC0B MRS SHAZIA SAEIM ()
21 MANKOTE JK-11-005-043-001/153
(DABRAJ) 		1411005043NRG23270420230371296 27/04/2023 Shazia Sanam W O Ali Asghar 1411005WL0062274 Shazia Sanam W O Ali Asghar 00415 SBIN0002417 1362 1362 Processed 10/06/2023 N06230083FC0C MRS SHAZIA SAEIM ()
22 MANKOTE JK-11-005-043-001/153
(DABRAJ) 		1411005043NRG23270420230371294 27/04/2023 Shazia Sanam W O Ali Asghar 1411005WL0062274 Shazia Sanam W O Ali Asghar 00415 SBIN0002417 1589 1589 Processed 10/06/2023 N06230083FC0A MRS SHAZIA SAEIM ()
23 MANKOTE JK-11-005-043-001/153
(DABRAJ) 		1411005043NRG23270420230371292 27/04/2023 Shazia Sanam W O Ali Asghar 1411005WL0062274 Shazia Sanam W O Ali Asghar 00415 SBIN0002417 1589 1589 Processed 10/06/2023 N06230083FC09 MRS SHAZIA SAEIM ()
SubTotal 9534 9534
Total 30418 30418

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mendhar JK1411005043_270423FTO_13550 JK BANK JAKA0MENDER MENDHER 20884
2 Mendhar JK1411005043_270423FTO_13550 State Bank of India SBIN0002417 MENDHAR 9534

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