Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:03:22 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411002003_081223APB_FTO_284176
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-11-002-003-001/130-A
(AZAMABAD) 		1411002003NRG24071220230136664 08/12/2023 Farooq Ahmed 1411002003WL030100 Farooq Ahmed 00200 JAKA0MANDIE 1708 1708 Processed 01/03/2024 A060240003026 FAROOQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
2 Mandi JK-11-002-003-001/130-A
(AZAMABAD) 		1411002003NRG24071220230136665 08/12/2023 Fatima Begum 1411002003WL030100 Fatima Begum 00200 JAKA0MANDIE 1708 1708 Processed 01/03/2024 A060240003043 FAHTMA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
3 Mandi JK-11-002-003-001/145
(AZAMABAD) 		1411002003NRG24071220230136666 08/12/2023 Mohd Latief 1411002003WL030100 Mohd Latief 00200 JAKA0MANDIE 1708 1708 Processed 01/03/2024 A060240003023 MOHD LATIEF THE JAMMU AND KASHMIR BANK LTD(607440)
4 Mandi JK-11-002-003-001/145
(AZAMABAD) 		1411002003NRG24071220230136668 08/12/2023 Mohd Rafiq 1411002003WL030100 Mohd Rafiq 00200 JAKA0MANDIE 1708 1708 Processed 01/03/2024 A060240003045 MOHD RAFIQ SO MOHD LATIEF THE JAMMU AND KASHMIR BANK LTD(607440)
5 Mandi JK-11-002-003-001/145
(AZAMABAD) 		1411002003NRG24071220230136667 08/12/2023 Mohd Shakeel 1411002003WL030100 Mohd Shakeel 00200 JAKA0MANDIE 1708 1708 Processed 01/03/2024 A060240003039 MOHD SHAKEEL THE JAMMU AND KASHMIR BANK LTD(607440)
6 Mandi JK-11-002-003-001/154
(AZAMABAD) 		1411002003NRG24071220230136654 08/12/2023 Aisha Begum 1411002003WL030099 Aisha Begum 00200 JAKA0MANDIE 1708 1708 Processed 01/03/2024 A060240003046 AISHA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
7 Mandi JK-11-002-003-001/163
(AZAMABAD) 		1411002003NRG24071220230136698 08/12/2023 Mohd Hanief 1411002003WL030105 Mohd Hanief 00200 JAKA0MANDIE 1708 1708 Processed 01/03/2024 A060240003020 MOHD HANIEF THE JAMMU AND KASHMIR BANK LTD(607440)
8 Mandi JK-11-002-003-001/163
(AZAMABAD) 		1411002003NRG24071220230136699 08/12/2023 Sarba Bi 1411002003WL030105 Sarba Bi 00200 JAKA0MANDIE 1708 1708 Processed 01/03/2024 A060240003021 SARBA BEGUM WDO GHULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
9 Mandi JK-11-002-003-001/23
(AZAMABAD) 		1411002000NRG24071220230136748 08/12/2023 KHURSHID AHMED 1411002WL030112 KHURSHID AHMED 00200 JAKA0MANDIE 1708 1708 Processed 01/03/2024 A060240003042 KHURSHID AHMED SO BSHIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
10 Mandi JK-11-002-003-001/256
(AZAMABAD) 		1411002003NRG24071220230136700 08/12/2023 Khalil Ahmed 1411002003WL030105 Khalil Ahmed 00200 JAKA0MANDIE 1708 1708 Processed 01/03/2024 A060240003030 KHALIL AHMED SO ABDUL GUFFAR THE JAMMU AND KASHMIR BANK LTD(607440)
11 Mandi JK-11-002-003-001/261-B
(AZAMABAD) 		1411002000NRG24071220230136750 08/12/2023 Mohd Idrees 1411002WL030112 Mohd Idrees 00200 JAKA0MANDIE 1708 1708 Processed 01/03/2024 A060240003051 MOHD IDREES THE JAMMU AND KASHMIR BANK LTD(607440)
12 Mandi JK-11-002-003-001/261-B
(AZAMABAD) 		1411002000NRG24071220230136749 08/12/2023 Naseem Akhter 1411002WL030112 Naseem Akhter 00200 JAKA0MANDIE 1708 1708 Processed 01/03/2024 A060240003050 NASEEMA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
13 Mandi JK-11-002-003-001/27-A
(AZAMABAD) 		1411002003NRG24071220230136670 08/12/2023 Hamida bi 1411002003WL030100 Hamida bi 00200 JAKA0MANDIE 1708 1708 Processed 01/03/2024 A060240003044 HAMIDA BI THE JAMMU AND KASHMIR BANK LTD(607440)
14 Mandi JK-11-002-003-001/27-A
(AZAMABAD) 		1411002003NRG24071220230136669 08/12/2023 Mohd Latief 1411002003WL030100 Mohd Latief 00200 JAKA0MANDIE 1708 1708 Processed 01/03/2024 A060240003032 MOHD LATIEF THE JAMMU AND KASHMIR BANK LTD(607440)
15 Mandi JK-11-002-003-001/270
(AZAMABAD) 		1411002003NRG24071220230136656 08/12/2023 Mohd Taj 1411002003WL030099 Mohd Taj 00200 JAKA0MANDIE 1708 1708 Processed 01/03/2024 A060240003022 MOHD TAJ SO MIR DIN THE JAMMU AND KASHMIR BANK LTD(607440)
16 Mandi JK-11-002-003-001/32
(AZAMABAD) 		1411002003NRG24071220230136704 08/12/2023 ZARIFA BEGUM 1411002003WL030105 ZARIFA BEGUM 00200 JAKA0MANDIE 1708 1708 Processed 01/03/2024 A060240003025 ZAREEFA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
17 Mandi JK-11-002-003-001/373
(AZAMABAD) 		1411002003NRG24071220230136658 08/12/2023 Mohd Kabir 1411002003WL030099 Mohd Kabir 00200 JAKA0MANDIE 1708 1708 Processed 01/03/2024 A060240003019 MOHD KABIR KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
18 Mandi JK-11-002-003-001/4
(AZAMABAD) 		1411002003NRG24071220230136713 08/12/2023 Zaina Begum 1411002003WL030106 Zaina Begum 00200 JAKA0MANDIE 1708 1708 Processed 01/03/2024 A060240003038 ZENA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
19 Mandi JK-11-002-003-001/419
(AZAMABAD) 		1411002003NRG24071220230136714 08/12/2023 Mohd Sharief 1411002003WL030106 Mohd Sharief 00200 JAKA0MANDIE 1708 1708 Processed 01/03/2024 A060240003052 MOHD SHARIEF THE JAMMU AND KASHMIR BANK LTD(607440)
20 Mandi JK-11-002-003-001/419
(AZAMABAD) 		1411002003NRG24071220230136715 08/12/2023 Rubina kouser 1411002003WL030106 Rubina kouser 00200 JAKA0MANDIE 1708 1708 Processed 01/03/2024 A060240003048 RUBINA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
21 Mandi JK-11-002-003-001/489-A
(AZAMABAD) 		1411002003NRG24071220230136705 08/12/2023 Ruksar Qureshi 1411002003WL030105 Ruksar Qureshi 00200 JAKA0MANDIE 1708 1708 Processed 01/03/2024 A060240003037 RUKSAR QURASHI THE JAMMU AND KASHMIR BANK LTD(607440)
22 Mandi JK-11-002-003-001/489-B
(AZAMABAD) 		1411002003NRG24071220230136706 08/12/2023 Mohd Ashraf 1411002003WL030105 Mohd Ashraf 00200 JAKA0MANDIE 1708 1708 Processed 01/03/2024 A060240003041 MOHD ASHFAQ SO MOHD SHAFI THE JAMMU AND KASHMIR BANK LTD(607440)
23 Mandi JK-11-002-003-001/489-B
(AZAMABAD) 		1411002003NRG24071220230136707 08/12/2023 Zaffer Iqbal 1411002003WL030105 Zaffer Iqbal 00200 JAKA0MANDIE 1708 1708 Processed 01/03/2024 A060240003033 ZAFFER IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
24 Mandi JK-11-002-003-001/51
(AZAMABAD) 		1411002003NRG24071220230136661 08/12/2023 Kaniza Begum 1411002003WL030099 Kaniza Begum 00200 JAKA0MANDIE 1708 1708 Processed 01/03/2024 A060240003035 KANEEZA BEGUM WO TALIB HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
25 Mandi JK-11-002-003-001/51
(AZAMABAD) 		1411002003NRG24071220230136660 08/12/2023 Talab Hussain 1411002003WL030099 Talab Hussain 00200 JAKA0MANDIE 1708 1708 Processed 01/03/2024 A060240003034 TALIB HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
26 Mandi JK-11-002-003-001/565-C
(AZAMABAD) 		1411002003NRG24071220230136720 08/12/2023 shareif 1411002003WL030106 shareif 00200 JAKA0MANDIE 1708 1708 Processed 01/03/2024 A060240003047 SHARIFA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
27 Mandi JK-11-002-003-001/572-A
(AZAMABAD) 		1411002003NRG24071220230136673 08/12/2023 AKHTER JAAN 1411002003WL030100 AKHTER JAAN 00200 JAKA0MANDIE 1708 1708 Processed 01/03/2024 A060240003036 AKHTAR JAN WOMANZOOR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
28 Mandi JK-11-002-003-001/574
(AZAMABAD) 		1411002003NRG24071220230136674 08/12/2023 Shabir Ahmed 1411002003WL030100 Shabir Ahmed 00200 JAKA0MANDIE 1220 1220 Processed 01/03/2024 A060240003031 SHABIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
29 Mandi JK-11-002-003-001/597
(AZAMABAD) 		1411002003NRG24071220230136662 08/12/2023 Mohd Asif 1411002003WL030099 Mohd Asif 00200 JAKA0MANDIE 1708 1708 Processed 01/03/2024 A060240003040 MOHD ASIF SO ALI MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
30 Mandi JK-11-002-003-001/611-B
(AZAMABAD) 		1411002000NRG24071220230136751 08/12/2023 Saja begum 1411002WL030112 Saja begum 00200 JAKA0MANDIE 1708 1708 Processed 01/03/2024 A060240003049 SAJA BANO WO MOHD LATIEF THE JAMMU AND KASHMIR BANK LTD(607440)
31 Mandi JK-11-002-003-001/699-A
(AZAMABAD) 		1411002003NRG24071220230136722 08/12/2023 abdul aziz 1411002003WL030106 abdul aziz 00200 JAKA0MANDIE 1708 1708 Processed 01/03/2024 A060240003027 ABDUL AZIZ THE JAMMU AND KASHMIR BANK LTD(607440)
32 Mandi JK-11-002-003-001/699-A
(AZAMABAD) 		1411002003NRG24071220230136723 08/12/2023 Nazir Ahmed 1411002003WL030106 Nazir Ahmed 00200 JAKA0MANDIE 1708 1708 Processed 01/03/2024 A060240003028 NAZIR AHMED SO ABDUL AZIZ THE JAMMU AND KASHMIR BANK LTD(607440)
33 Mandi JK-11-002-003-001/740
(AZAMABAD) 		1411002003NRG24071220230136663 08/12/2023 Irshad Ahmed 1411002003WL030099 Irshad Ahmed 00200 JAKA0MANDIE 1708 1708 Processed 01/03/2024 A060240003024 IRSHAD AHMED SO NOOR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
34 Mandi JK-11-002-003-001/87
(AZAMABAD) 		1411002003NRG24071220230136712 08/12/2023 Mukhtar hussain 1411002003WL030105 Mukhtar hussain 00200 JAKA0MANDIE 1708 1708 Processed 01/03/2024 A060240003053 MUKHTAR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
35 Mandi JK-11-002-003-001/87
(AZAMABAD) 		1411002003NRG24071220230136711 08/12/2023 Sakina begum 1411002003WL030105 Sakina begum 00200 JAKA0MANDIE 1708 1708 Processed 01/03/2024 A060240003029 SKINA BEGUM WO ABDUL SALAM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 59292 59292
Total 59292 59292

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandi JK1411002003_081223APB_FTO_284176 JK BANK JAKA0MANDIE MANDI 59292

Download In Excel