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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:42:08 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411002016_281023APB_FTO_225056
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-11-002-016-002/63-C
(MANDI) 		1411002016NRG24281020230087091 28/10/2023 Abdul Hamid 1411002016WL020467 Abdul Hamid 00184 JAKA0GRAMEN 244 244 Processed 30/01/2024 A030240055044 ABDUL HAMID SO RAJ MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
2 Mandi JK-11-002-016-002/63-C
(MANDI) 		1411002016NRG24281020230087092 28/10/2023 Channa Bi 1411002016WL020467 Channa Bi 00184 JAKA0GRAMEN 244 244 Processed 30/01/2024 A030240055043 CHANA BI WO AB HAMID THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 488 488
3 Mandi JK-11-002-016-002/871-A
(MANDI) 		1411002016NRG24261020230084184 28/10/2023 Zahid Ali 1411002016WL019841 Zahid Ali 00200 JAKA0BORDER 864 864 Processed 30/01/2024 A030240055048 ZAHID ALI SO ZAKHIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
4 Mandi JK-11-002-016-002/876-A
(MANDI) 		1411002016NRG24261020230084187 28/10/2023 Raiees Fatima 1411002016WL019841 Raiees Fatima 00200 JAKA0BORDER 1464 1464 Processed 30/01/2024 A030240055022 RAIEES FATIMA THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2328 2328
5 Mandi JK-11-002-016-002/873-A
(MANDI) 		1411002016NRG24261020230084186 28/10/2023 Tehseen Asgar 1411002016WL019841 Tehseen Asgar 00200 JAKA0EPONCH 864 864 Processed 30/01/2024 A030240055041 TEHSEEN ASGAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 864 864
6 Mandi JK-11-002-016-002/38-C
(MANDI) 		1411002016NRG24281020230087086 28/10/2023 Mohd Rafi 1411002016WL020467 Mohd Rafi 00200 JAKA0MANDIE 244 244 Processed 30/01/2024 A030240055031 MOHD RAFI SO MOHD HANIEF THE JAMMU AND KASHMIR BANK LTD(607440)
7 Mandi JK-11-002-016-002/38-C
(MANDI) 		1411002016NRG24281020230087087 28/10/2023 Sakina Bano 1411002016WL020467 Sakina Bano 00200 JAKA0MANDIE 244 244 Processed 30/01/2024 A030240055046 SAKINA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
8 Mandi JK-11-002-016-002/39-C
(MANDI) 		1411002016NRG24261020230084167 28/10/2023 Mohd Ashraf 1411002016WL019841 Mohd Ashraf 00200 JAKA0MANDIE 244 244 Processed 30/01/2024 A030240055038 MOHD ASHRAF THE JAMMU AND KASHMIR BANK LTD(607440)
9 Mandi JK-11-002-016-002/462-C
(MANDI) 		1411002016NRG24261020230084169 28/10/2023 Mujahid Hussain 1411002016WL019841 Mujahid Hussain 00200 JAKA0MANDIE 1464 1464 Processed 30/01/2024 A030240055036 MUJAHID HUSSIAN SO ANAYAT HUSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
10 Mandi JK-11-002-016-002/484-A
(MANDI) 		1411002016NRG24261020230084170 28/10/2023 Ghulam Rasool 1411002016WL019841 Ghulam Rasool 00200 JAKA0MANDIE 244 244 Processed 30/01/2024 A030240055024 GHULAM RASOOL THE JAMMU AND KASHMIR BANK LTD(607440)
11 Mandi JK-11-002-016-002/524-A
(MANDI) 		1411002016NRG24261020230084172 28/10/2023 Waheed Jaffar 1411002016WL019841 Waheed Jaffar 00200 JAKA0MANDIE 1464 1464 Processed 30/01/2024 A030240055025 WAHEED JAFFAR S/O SHABIR HUSSAIN PUNJAB NATIONAL BANK(508568)
12 Mandi JK-11-002-016-002/527-B
(MANDI) 		1411002016NRG24261020230084173 28/10/2023 Sohil Itrat 1411002016WL019841 Sohil Itrat 00200 JAKA0MANDIE 1464 1464 Processed 30/01/2024 A030240055047 SOHIL ITRAT THE JAMMU AND KASHMIR BANK LTD(607440)
13 Mandi JK-11-002-016-002/53-C
(MANDI) 		1411002016NRG24281020230087089 28/10/2023 Mohd azad 1411002016WL020467 Mohd azad 00200 JAKA0MANDIE 244 244 Processed 30/01/2024 A030240055032 MOHD AZAD THE JAMMU AND KASHMIR BANK LTD(607440)
14 Mandi JK-11-002-016-002/53-C
(MANDI) 		1411002016NRG24281020230087088 28/10/2023 Mumtaz Ahmed 1411002016WL020467 Mumtaz Ahmed 00200 JAKA0MANDIE 244 244 Processed 30/01/2024 A030240055033 MUMTAZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
15 Mandi JK-11-002-016-002/539-A
(MANDI) 		1411002016NRG24261020230084174 28/10/2023 Zakir Hussain 1411002016WL019841 Zakir Hussain 00200 JAKA0MANDIE 1464 1464 Processed 30/01/2024 A030240055040 ZAKIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
16 Mandi JK-11-002-016-002/545-A
(MANDI) 		1411002016NRG24261020230084175 28/10/2023 Faizan Ali 1411002016WL019841 Faizan Ali 00200 JAKA0MANDIE 1464 1464 Processed 30/01/2024 A030240055045 FAIZAN ALI SO ARIF ALI THE JAMMU AND KASHMIR BANK LTD(607440)
17 Mandi JK-11-002-016-002/551-B
(MANDI) 		1411002016NRG24261020230084176 28/10/2023 Riaz Ahmed 1411002016WL019841 Riaz Ahmed 00200 JAKA0MANDIE 1464 1464 Processed 30/01/2024 A030240055028 RAYAZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
18 Mandi JK-11-002-016-002/56-C
(MANDI) 		1411002016NRG24271020230085589 28/10/2023 Gulzar Bi 1411002016WL020140 Gulzar Bi 00200 JAKA0MANDIE 1708 1708 Processed 30/01/2024 A030240055034 GULZAR BI THE JAMMU AND KASHMIR BANK LTD(607440)
19 Mandi JK-11-002-016-002/56-C
(MANDI) 		1411002016NRG24271020230085588 28/10/2023 Wazir Mohd 1411002016WL020140 Wazir Mohd 00200 JAKA0MANDIE 1708 1708 Processed 30/01/2024 A030240055027 WAZIR MOHD SO MIR MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
20 Mandi JK-11-002-016-002/583-A
(MANDI) 		1411002016NRG24261020230084177 28/10/2023 Zameer Imran 1411002016WL019841 Zameer Imran 00200 JAKA0MANDIE 864 864 Processed 30/01/2024 A030240055026 ZAMEER IMRAN SHAH SO FIDA HUSSAIN SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
21 Mandi JK-11-002-016-002/588-A
(MANDI) 		1411002016NRG24261020230084179 28/10/2023 Kaleem Asgar 1411002016WL019841 Kaleem Asgar 00200 JAKA0MANDIE 864 864 Processed 30/01/2024 A030240055029 KALEEM ASGAR SO JARAR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
22 Mandi JK-11-002-016-002/588-A
(MANDI) 		1411002016NRG24261020230084178 28/10/2023 Karar Hussain 1411002016WL019841 Karar Hussain 00200 JAKA0MANDIE 720 720 Processed 30/01/2024 A030240055035 KARAR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
23 Mandi JK-11-002-016-002/61-C
(MANDI) 		1411002016NRG24281020230087090 28/10/2023 Shabnam Hussain 1411002016WL020467 Shabnam Hussain 00200 JAKA0MANDIE 244 244 Processed 30/01/2024 A030240055037 SHABNAM HUSSAIN SO KHADAM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
24 Mandi JK-11-002-016-002/71-C
(MANDI) 		1411002016NRG24281020230087094 28/10/2023 Shabnam Bano 1411002016WL020467 Shabnam Bano 00200 JAKA0MANDIE 244 244 Processed 30/01/2024 A030240055039 SHABNAM BANO DO MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
25 Mandi JK-11-002-016-002/877-A
(MANDI) 		1411002016NRG24261020230084188 28/10/2023 Rabia Batool 1411002016WL019841 Rabia Batool 00200 JAKA0MANDIE 1464 1464 Processed 30/01/2024 A030240055030 RABIA BATOOL DO ARIF ALI THE JAMMU AND KASHMIR BANK LTD(607440)
26 Mandi JK-11-002-016-002/881-A
(MANDI) 		1411002016NRG24261020230084166 28/10/2023 Ghulam Fatimah 1411002016WL019840 Ghulam Fatimah 00200 JAKA0MANDIE 1708 1708 Processed 30/01/2024 A030240055023 GHULAM FATIMA DPB WO SAFDER ALI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 19772 19772
27 Mandi JK-11-002-016-002/873-A
(MANDI) 		1411002016NRG24261020230084185 28/10/2023 Majad Ali 1411002016WL019841 Majad Ali 00354 PUNB0292200 864 864 Processed 30/01/2024 A030240055042 MAJID ALI SOFI S/O KAFAIT HUSSAIN SOFI PUNJAB NATIONAL BANK(508568)
SubTotal 864 864
Total 24316 24316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandi JK1411002016_281023APB_FTO_225056 J&K Grameen Bank JAKA0GRAMEN Mandi 488
2 Mandi JK1411002016_281023APB_FTO_225056 JK BANK JAKA0BORDER POONCH MAIN 2328
3 Mandi JK1411002016_281023APB_FTO_225056 JK BANK JAKA0EPONCH P/C POONCH 864
4 Mandi JK1411002016_281023APB_FTO_225056 JK BANK JAKA0MANDIE MANDI 19772
5 Mandi JK1411002016_281023APB_FTO_225056 Punjab National Bank PUNB0292200 POONCH 864

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