Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:47:29 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411002011_180923FTO_151412
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 SATHRA JK-11-002-011-001/609-A
(FATEHPUR) 		1411002000NRG24160920230047442 18/09/2023 Nazia Bukhari 1411002WL012160 Nazia Bukhari 00200 JAKA0BORDER 1708 1708 Processed 19/11/2023 N0923011409BB Nazia Bukhari ()
SubTotal 1708 1708
2 SATHRA JK-11-002-011-001/166-A
(FATEHPUR) 		1411002000NRG24160920230047489 18/09/2023 NASEEM AKHTER 1411002WL012167 NASEEM AKHTER 00200 JAKA0MANDIE 1708 1708 Processed 19/11/2023 N0923011409B9 NASEEM AKHTER ()
3 SATHRA JK-11-002-011-001/180-B
(FATEHPUR) 		1411002000NRG24160920230047460 18/09/2023 Munier Hussain 1411002WL012163 Munier Hussain 00200 JAKA0MANDIE 1708 1708 Processed 19/11/2023 N0923011409BA Munier Hussain ()
4 SATHRA JK-11-002-011-001/212-B
(FATEHPUR) 		1411002000NRG24160920230047454 18/09/2023 NAZMEEN AKHTER 1411002WL012162 NAZMEEN AKHTER 00200 JAKA0MANDIE 1708 1708 Processed 19/11/2023 N0923011409B5 NAZMEEN AKHTER ()
5 SATHRA JK-11-002-011-001/235-C
(FATEHPUR) 		1411002000NRG24160920230047493 18/09/2023 Mohd Arif 1411002WL012167 Mohd Arif 00200 JAKA0MANDIE 1708 1708 Processed 19/11/2023 N0923011409B2 Mohd Arif ()
6 SATHRA JK-11-002-011-001/235-C
(FATEHPUR) 		1411002000NRG24160920230047492 18/09/2023 Mohd Tanveer 1411002WL012167 Mohd Tanveer 00200 JAKA0MANDIE 1708 1708 Processed 19/11/2023 N0923011409B4 Mohd Tanveer ()
7 SATHRA JK-11-002-011-001/248-B
(FATEHPUR) 		1411002000NRG24160920230047502 18/09/2023 NAZEEM AKHTER 1411002WL012169 NAZEEM AKHTER 00200 JAKA0MANDIE 976 976 Processed 19/11/2023 N0923011409B6 NAZEEM AKHTER ()
8 SATHRA JK-11-002-011-001/271-A
(FATEHPUR) 		1411002000NRG24160920230047448 18/09/2023 Zahida Begum 1411002WL012161 Zahida Begum 00200 JAKA0MANDIE 1708 1708 Processed 19/11/2023 N0923011409B0 Zahida Begum ()
9 SATHRA JK-11-002-011-001/456-C
(FATEHPUR) 		1411002000NRG24160920230047494 18/09/2023 Rubina kouser 1411002WL012167 Rubina kouser 00200 JAKA0MANDIE 1708 1708 Processed 19/11/2023 N0923011409B3 Rubina kouser ()
10 SATHRA JK-11-002-011-001/466
(FATEHPUR) 		1411002000NRG24160920230047473 18/09/2023 ARIF HUSSAIN 1411002WL012165 ARIF HUSSAIN 00200 JAKA0MANDIE 976 976 Processed 19/11/2023 N0923011409B8 ARIF HUSSAIN ()
11 SATHRA JK-11-002-011-001/658
(FATEHPUR) 		1411002000NRG24160920230047479 18/09/2023 Parveen Akhter 1411002WL012165 Parveen Akhter 00200 JAKA0MANDIE 976 976 Processed 19/11/2023 N0923011409B7 Parveen Akhter ()
SubTotal 14884 14884
12 SATHRA JK-11-002-011-001/191-A
(FATEHPUR) 		1411002000NRG24160920230047433 18/09/2023 Munira bi 1411002WL012159 Munira bi 00200 JAKA0SATHRA 1708 1708 Processed 19/11/2023 N0923011409BD Munira bi ()
13 SATHRA JK-11-002-011-001/476-A
(FATEHPUR) 		1411002000NRG24160920230047458 18/09/2023 Uzma Kirmani 1411002WL012162 Uzma Kirmani 00200 JAKA0SATHRA 1708 1708 Processed 19/11/2023 N0923011409B1 Uzma Kirmani ()
14 SATHRA JK-11-002-011-001/84-A
(FATEHPUR) 		1411002000NRG24160920230047499 18/09/2023 Zaida Khanam 1411002WL012168 Zaida Khanam 00200 JAKA0SATHRA 976 976 Processed 19/11/2023 N0923011409BC Zaida Khanam ()
SubTotal 4392 4392
Total 20984 20984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandi JK1411002011_180923FTO_151412 JK BANK JAKA0BORDER POONCH MAIN 1708
2 Mandi JK1411002011_180923FTO_151412 JK BANK JAKA0MANDIE MANDI 14884
3 Mandi JK1411002011_180923FTO_151412 JK BANK JAKA0SATHRA SATHRA 4392

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