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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:43:23 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411002022_051223APB_FTO_278866
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-11-002-022-001/114-A
(JANDROLA) 		1411002022NRG24041220230131362 05/12/2023 Zaveeda Bi 1411002022WL029147 Zaveeda Bi 00200 JAKA0MANDIE 1464 1464 Processed 21/02/2024 A051240002032 ZABIDA BI THE JAMMU AND KASHMIR BANK LTD(607440)
2 SATHRA JK-11-002-022-001/151-A
(JANDROLA) 		1411002022NRG24041220230131363 05/12/2023 Jamila Bi 1411002022WL029147 Jamila Bi 00200 JAKA0MANDIE 1464 1464 Processed 21/02/2024 A051240002039 JAMILA BE THE JAMMU AND KASHMIR BANK LTD(607440)
3 SATHRA JK-11-002-022-001/59
(JANDROLA) 		1411002022NRG24041220230131365 05/12/2023 Manir Hussain 1411002022WL029147 Manir Hussain 00200 JAKA0MANDIE 1464 1464 Processed 21/02/2024 A051240002031 MANIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
4 SATHRA JK-11-002-022-001/59
(JANDROLA) 		1411002022NRG24041220230131361 05/12/2023 Shokat Hussain 1411002022WL029146 Shokat Hussain 00200 JAKA0MANDIE 1708 1708 Processed 21/02/2024 A051240002037 SHOKIT HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
5 SATHRA JK-11-002-022-001/6
(JANDROLA) 		1411002022NRG24041220230131366 05/12/2023 Mohd Bashir 1411002022WL029147 Mohd Bashir 00200 JAKA0MANDIE 1464 1464 Processed 21/02/2024 A051240002030 MOHD BASHIR THE JAMMU AND KASHMIR BANK LTD(607440)
6 SATHRA JK-11-002-022-002/156-A
(JANDROLA) 		1411002000NRG24051220230133056 05/12/2023 Mohd Bashir 1411002WL029426 Mohd Bashir 00200 JAKA0MANDIE 1708 1708 Processed 21/02/2024 A051240002036 MOHD BASHIR THE JAMMU AND KASHMIR BANK LTD(607440)
7 SATHRA JK-11-002-022-002/293-A
(JANDROLA) 		1411002000NRG24051220230133053 05/12/2023 Mohd Maqsood 1411002WL029425 Mohd Maqsood 00200 JAKA0MANDIE 1708 1708 Processed 21/02/2024 A051240002033 MR MOHAMMED MAQSOOD STATE BANK OF INDIA(508548)
8 SATHRA JK-11-002-022-002/338-A
(JANDROLA) 		1411002000NRG24051220230133044 05/12/2023 Naseem akhter 1411002WL029424 Naseem akhter 00200 JAKA0MANDIE 1708 1708 Processed 21/02/2024 A051240002034 NASEEM AKHTER WO MOHD AFZAL THE JAMMU AND KASHMIR BANK LTD(607440)
9 SATHRA JK-11-002-022-002/401-A
(JANDROLA) 		1411002000NRG24051220230133045 05/12/2023 Mohd Rashid 1411002WL029424 Mohd Rashid 00200 JAKA0MANDIE 1708 1708 Processed 21/02/2024 A051240002035 MOHD RASHID SO MIR MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
10 SATHRA JK-11-002-022-002/419-B
(JANDROLA) 		1411002000NRG24051220230133054 05/12/2023 Abdul ghani 1411002WL029425 Abdul ghani 00200 JAKA0MANDIE 1708 1708 Processed 21/02/2024 A051240002044 ABDUL GHANI SO GHULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
11 SATHRA JK-11-002-022-002/419-B
(JANDROLA) 		1411002000NRG24051220230133055 05/12/2023 Razia bi 1411002WL029425 Razia bi 00200 JAKA0MANDIE 1708 1708 Processed 21/02/2024 A051240002038 RAZIA BI THE JAMMU AND KASHMIR BANK LTD(607440)
12 SATHRA JK-11-002-022-002/436-D
(JANDROLA) 		1411002000NRG24051220230133050 05/12/2023 Jameela Bi 1411002WL029424 Jameela Bi 00200 JAKA0MANDIE 1708 1708 Processed 21/02/2024 A051240002048 JAMEELA BI THE JAMMU AND KASHMIR BANK LTD(607440)
13 SATHRA JK-11-002-022-002/453
(JANDROLA) 		1411002000NRG24051220230133057 05/12/2023 khalid hussain 1411002WL029427 khalid hussain 00200 JAKA0MANDIE 1708 1708 Processed 21/02/2024 A051240002049 KHALIQ HUSSAIN S-O MUNIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
14 SATHRA JK-11-002-022-002/487-A
(JANDROLA) 		1411002000NRG24051220230133058 05/12/2023 Mohd Rashid 1411002WL029428 Mohd Rashid 00200 JAKA0MANDIE 1708 1708 Processed 21/02/2024 A051240002040 MOHD RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 22936 22936
15 SATHRA JK-11-002-022-001/446
(JANDROLA) 		1411002022NRG24041220230131364 05/12/2023 Mohd Sharief 1411002022WL029147 Mohd Sharief 00200 JAKA0SATHRA 1464 1464 Processed 21/02/2024 A051240002029 MOHD SHARIEF THE JAMMU AND KASHMIR BANK LTD(607440)
16 SATHRA JK-11-002-022-002/335-B
(JANDROLA) 		1411002000NRG24051220230133043 05/12/2023 Mohd Shokat 1411002WL029424 Mohd Shokat 00200 JAKA0SATHRA 1708 1708 Processed 21/02/2024 A051240002042 MOHD SHOKET THE JAMMU AND KASHMIR BANK LTD(607440)
17 SATHRA JK-11-002-022-002/415-B
(JANDROLA) 		1411002000NRG24051220230133047 05/12/2023 Abida kouser 1411002WL029424 Abida kouser 00200 JAKA0SATHRA 1708 1708 Processed 21/02/2024 A051240002045 ABIDA KOUSER M UG MOHD RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
18 SATHRA JK-11-002-022-002/436
(JANDROLA) 		1411002000NRG24051220230133048 05/12/2023 Mohd ishfaq 1411002WL029424 Mohd ishfaq 00200 JAKA0SATHRA 1708 1708 Processed 21/02/2024 A051240002046 MOHD ISHFAQ SO MOHD RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
19 SATHRA JK-11-002-022-002/436
(JANDROLA) 		1411002000NRG24051220230133049 05/12/2023 Ulfat Bi 1411002WL029424 Ulfat Bi 00200 JAKA0SATHRA 1708 1708 Processed 21/02/2024 A051240002047 ULFAT KOUSER DO MOHAMMED RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
20 SATHRA JK-11-002-022-002/440
(JANDROLA) 		1411002000NRG24051220230133051 05/12/2023 Parveen akhter 1411002WL029424 Parveen akhter 00200 JAKA0SATHRA 1708 1708 Processed 21/02/2024 A051240002041 PARVEEN AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 10004 10004
21 SATHRA JK-11-002-022-002/447
(JANDROLA) 		1411002000NRG24051220230133052 05/12/2023 Sajad Ahmed 1411002WL029424 Sajad Ahmed 00468 UBIN0566152 1708 1708 Processed 21/02/2024 A051240002043 SAJAD AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
Total 34648 34648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandi JK1411002022_051223APB_FTO_278866 JK BANK JAKA0MANDIE MANDI 22936
2 Mandi JK1411002022_051223APB_FTO_278866 JK BANK JAKA0SATHRA SATHRA 10004
3 Mandi JK1411002022_051223APB_FTO_278866 Union Bank of India UBIN0566152 POONCH 1708

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