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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:47:59 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411005008_200523APB_FTO_17639
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-11-005-008-001/667
(DHARANA UPPER) 		1411005000NRG24180520230009551 20/05/2023 Sugra Begum 1411005WL002273 Sugra Begum 00184 JAKA0GRAMEN 1464 1464 Processed 26/05/2023 A145230004361 Sughra Bi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1464 1464
2 Mendhar JK-11-005-008-001/717
(DHARANA UPPER) 		1411005000NRG24180520230009558 20/05/2023 Matloob Hussain 1411005WL002275 Matloob Hussain 00200 JAKA0BSTRAL 1952 1952 Processed 26/05/2023 A145230004357 MR MATLOOB HUSSAIN STATE BANK OF INDIA(508548)
SubTotal 1952 1952
3 Mendhar JK-11-005-008-001/1009
(DHARANA UPPER) 		1411005000NRG24170520230009415 20/05/2023 Afsar Bi 1411005WL002204 Afsar Bi 00200 JAKA0MENDER 1952 1952 Processed 26/05/2023 A145230004352 AFSER BI WO MOHD KHALIQ THE JAMMU AND KASHMIR BANK LTD(607440)
4 Mendhar JK-11-005-008-001/1015
(DHARANA UPPER) 		1411005000NRG24180520230009542 20/05/2023 Mohd Nadeem 1411005WL002273 Mohd Nadeem 00200 JAKA0MENDER 1464 1464 Processed 26/05/2023 A145230004358 MOHAMMED NADEEM THE JAMMU AND KASHMIR BANK LTD(607440)
5 Mendhar JK-11-005-008-001/191
(DHARANA UPPER) 		1411005000NRG24170520230009416 20/05/2023 Nazir Hussain 1411005WL002204 Nazir Hussain 00200 JAKA0MENDER 1952 1952 Processed 26/05/2023 A145230004354 NAZIR HUSSAIN S/O SH SAIN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
6 Mendhar JK-11-005-008-001/396-A
(DHARANA UPPER) 		1411005000NRG24180520230009546 20/05/2023 Shaheen Akhter 1411005WL002273 Shaheen Akhter 00200 JAKA0MENDER 1464 1464 Processed 26/05/2023 A145230004356 Shaheen Akhter AIRTEL PAYMENTS BANK LIMITED(990288)
7 Mendhar JK-11-005-008-001/451
(DHARANA UPPER) 		1411005000NRG24180520230009547 20/05/2023 Ashfaq Ahmed S O Mohd Latief 1411005WL002273 Ashfaq Ahmed S O Mohd Latief 00200 JAKA0MENDER 1464 1464 Processed 26/05/2023 A145230004353 MR ASHFAQ AHMED STATE BANK OF INDIA(508548)
8 Mendhar JK-11-005-008-001/577-A
(DHARANA UPPER) 		1411005000NRG24180520230009549 20/05/2023 Nusrat Bagum 1411005WL002273 Nusrat Bagum 00200 JAKA0MENDER 1464 1464 Processed 26/05/2023 A145230004355 NUSRAT BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
9 Mendhar JK-11-005-008-001/709
(DHARANA UPPER) 		1411005000NRG24180520230009552 20/05/2023 Sartaj Ahmed 1411005WL002273 Sartaj Ahmed 00200 JAKA0MENDER 1464 1464 Processed 26/05/2023 A145230004359 SARTAJ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
10 Mendhar JK-11-005-008-001/969
(DHARANA UPPER) 		1411005000NRG24170520230009417 20/05/2023 Shameem Akther 1411005WL002204 Shameem Akther 00200 JAKA0MENDER 1952 1952 Processed 26/05/2023 A145230004351 SHAMIM AKHTER WO MOHD ZABIR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 13176 13176
11 Mendhar JK-11-005-008-001/719
(DHARANA UPPER) 		1411005000NRG24180520230009553 20/05/2023 Arshad Ahmed 1411005WL002273 Arshad Ahmed 00200 JAKA0SAKHII 1464 1464 Processed 26/05/2023 A145230004360 ARSHAD AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1464 1464
12 Mendhar JK-11-005-008-001/767-A
(DHARANA UPPER) 		1411005000NRG24180520230009554 20/05/2023 Ghulam Abass 1411005WL002273 Ghulam Abass 00415 SBIN0002417 1464 1464 Processed 26/05/2023 A145230004362 MR GHULAM ABASS STATE BANK OF INDIA(508548)
SubTotal 1464 1464
Total 19520 19520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mendhar JK1411005008_200523APB_FTO_17639 J&K Grameen Bank JAKA0GRAMEN Mendhar 1464
2 Mendhar JK1411005008_200523APB_FTO_17639 JK BANK JAKA0BSTRAL BUS STAND 1952
3 Mendhar JK1411005008_200523APB_FTO_17639 JK BANK JAKA0MENDER MENDHER 13176
4 Mendhar JK1411005008_200523APB_FTO_17639 JK BANK JAKA0SAKHII Sakhimaidan 1464
5 Mendhar JK1411005008_200523APB_FTO_17639 State Bank of India SBIN0002417 MENDHAR 1464

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