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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:21:16 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411005044_020823APB_FTO_85281
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-11-005-044-001/176
(BALNOI) 		1411005044NRG24310720230024831 02/08/2023 Mohd Qadeer 1411005044WL007006 Mohd Qadeer 00184 JAKA0GRAMEN 1708 1708 Processed 07/08/2023 A217230012253 MOHD QADIR S/O MOHD SHARIEF THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
2 MANKOTE JK-11-005-044-001/229
(BALNOI) 		1411005044NRG24310720230024836 02/08/2023 Mohd Shabir 1411005044WL007007 Mohd Shabir 00184 JAKA0GRAMEN 1952 1952 Processed 07/08/2023 A217230012254 MOHD SHABIR SO LATE SULEMAN THE JAMMU AND KASHMIR BANK LTD(607440)
3 MANKOTE JK-11-005-044-001/23-A
(BALNOI) 		1411005044NRG24310720230024832 02/08/2023 Haji Sulman SO Mohd Din 1411005044WL007006 Haji Sulman SO Mohd Din 00184 JAKA0GRAMEN 2196 2196 Processed 07/08/2023 A217230012255 MOHD SULEMAN SO MOHD DIN THE JAMMU AND KASHMIR BANK LTD(607440)
4 MANKOTE JK-11-005-044-001/542
(BALNOI) 		1411005044NRG24310720230024837 02/08/2023 Nazir Hussain 1411005044WL007007 Nazir Hussain 00184 JAKA0GRAMEN 2440 2440 Processed 07/08/2023 A217230012252 NAZIR HUSSAIN S/O DIN MOHD THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
5 MANKOTE JK-11-005-044-001/586
(BALNOI) 		1411005044NRG24310720230024833 02/08/2023 Mohd Farooq 1411005044WL007006 Mohd Farooq 00184 JAKA0GRAMEN 1952 1952 Processed 07/08/2023 A217230012257 MR MOHAMMAD FAROOQ STATE BANK OF INDIA(508548)
SubTotal 10248 10248
6 MANKOTE JK-11-005-044-001/121
(BALNOI) 		1411005044NRG24310720230024834 02/08/2023 Mohd Arif 1411005044WL007007 Mohd Arif 00200 JAKA0MENDER 1952 1952 Processed 07/08/2023 A217230012261 MOHAMMAD ARIF ICICI BANK LTD(508534)
7 MANKOTE JK-11-005-044-001/141
(BALNOI) 		1411005044NRG24310720230024835 02/08/2023 Jamal Din 1411005044WL007007 Jamal Din 00200 JAKA0MENDER 1952 1952 Processed 07/08/2023 A217230012247 JAMAL DEEN SO KHUJU THE JAMMU AND KASHMIR BANK LTD(607440)
8 MANKOTE JK-11-005-044-001/332
(BALNOI) 		1411005044NRG24310720230024841 02/08/2023 Shaheen Akther 1411005044WL007008 Shaheen Akther 00200 JAKA0MENDER 1952 1952 Processed 07/08/2023 A217230012250 SHAHEEN AKHTAR WO MOHD MUSHTAQ THE JAMMU AND KASHMIR BANK LTD(607440)
9 MANKOTE JK-11-005-044-001/454-A
(BALNOI) 		1411005044NRG24310720230024843 02/08/2023 Mohd Farooq 1411005044WL007008 Mohd Farooq 00200 JAKA0MENDER 1708 1708 Processed 07/08/2023 A217230012260 MOHD FAROOQ THE JAMMU AND KASHMIR BANK LTD(607440)
10 MANKOTE JK-11-005-044-001/454-A
(BALNOI) 		1411005044NRG24310720230024844 02/08/2023 Shamim Akhter 1411005044WL007008 Shamim Akhter 00200 JAKA0MENDER 1708 1708 Processed 07/08/2023 A217230012249 NAHIM KOUSER UG M SHAMIM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
11 MANKOTE JK-11-005-044-001/455-A
(BALNOI) 		1411005044NRG24310720230024845 02/08/2023 Nusrat koser 1411005044WL007008 Nusrat koser 00200 JAKA0MENDER 1952 1952 Processed 07/08/2023 A217230012248 NURSAT BI WO YASAR AFRAZ THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 11224 11224
12 MANKOTE JK-11-005-044-001/175
(BALNOI) 		1411005044NRG24310720230024830 02/08/2023 Zahid Ahmed 1411005044WL007006 Zahid Ahmed 00200 JAKA0SAKHII 1708 1708 Processed 07/08/2023 A217230012258 ZAHID AHMED SO MANIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
13 MANKOTE JK-11-005-044-001/802
(BALNOI) 		1411005044NRG24310720230024849 02/08/2023 Mohd Sadeeq 1411005044WL007008 Mohd Sadeeq 00200 JAKA0SAKHII 1952 1952 Processed 07/08/2023 A217230012259 MOHD SADEEQ SO ALI AKBARN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3660 3660
14 MANKOTE JK-11-005-044-001/671
(BALNOI) 		1411005044NRG24310720230024847 02/08/2023 Katija Bi 1411005044WL007008 Katija Bi 00415 SBIN0002417 1952 1952 Processed 07/08/2023 A217230012256 KHATEEJA BI THE JAMMU AND KASHMIR BANK LTD(607440)
15 MANKOTE JK-11-005-044-001/890
(BALNOI) 		1411005044NRG24310720230024839 02/08/2023 Safeer Hussain 1411005044WL007007 Safeer Hussain 00415 SBIN0002417 1952 1952 Processed 07/08/2023 A217230012251 MR SAFIR HUSSAIN SHAH STATE BANK OF INDIA(508548)
SubTotal 3904 3904
Total 29036 29036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mendhar JK1411005044_020823APB_FTO_85281 J&K Grameen Bank JAKA0GRAMEN Mankote 8296
2 Mendhar JK1411005044_020823APB_FTO_85281 J&K Grameen Bank JAKA0GRAMEN Mendhar 1952
3 Mendhar JK1411005044_020823APB_FTO_85281 JK BANK JAKA0MENDER MENDHER 11224
4 Mendhar JK1411005044_020823APB_FTO_85281 JK BANK JAKA0SAKHII Sakhimaidan 3660
5 Mendhar JK1411005044_020823APB_FTO_85281 State Bank of India SBIN0002417 MENDHAR 3904

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