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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:03:48 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411005008_310523APB_FTO_19978
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) 		1411005000NRG24280520230012569 31/05/2023 Sugra Begum 1411005WL003145 Sugra Begum 00184 JAKA0GRAMEN 1952 1952 Processed 04/06/2023 A154230002920 Sughra Bi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1952 1952
2 Mendhar JK-11-005-008-001/717
(DHARANA UPPER) 		1411005000NRG24260520230012424 31/05/2023 Matloob Hussain 1411005WL003080 Matloob Hussain 00200 JAKA0BSTRAL 1952 1952 Processed 04/06/2023 A154230002916 MR MATLOOB HUSSAIN STATE BANK OF INDIA(508548)
SubTotal 1952 1952
3 Mendhar JK-11-005-008-001/1015
(DHARANA UPPER) 		1411005000NRG24280520230012560 31/05/2023 Mohd Nadeem 1411005WL003145 Mohd Nadeem 00200 JAKA0MENDER 1952 1952 Processed 04/06/2023 A154230002913 MOHAMMED NADEEM THE JAMMU AND KASHMIR BANK LTD(607440)
4 Mendhar JK-11-005-008-001/212
(DHARANA UPPER) 		1411005000NRG24300520230013037 31/05/2023 Mohd Ayaz 1411005WL003306 Mohd Ayaz 00200 JAKA0MENDER 1708 1708 Processed 04/06/2023 A154230002910 MOHAMMAD AYAZ THE JAMMU AND KASHMIR BANK LTD(607440)
5 Mendhar JK-11-005-008-001/316-A
(DHARANA UPPER) 		1411005000NRG24310520230013326 31/05/2023 Bashira Bi 1411005WL003479 Bashira Bi 00200 JAKA0MENDER 1708 1708 Processed 04/06/2023 A154230002912 BASHIRA BI WO MOHD BASHIR THE JAMMU AND KASHMIR BANK LTD(607440)
6 Mendhar JK-11-005-008-001/316-A
(DHARANA UPPER) 		1411005000NRG24310520230013325 31/05/2023 Mohd Arfan 1411005WL003479 Mohd Arfan 00200 JAKA0MENDER 1708 1708 Processed 04/06/2023 A154230002922 MOHD ARFAN SO MOHD BASHIR THE JAMMU AND KASHMIR BANK LTD(607440)
7 Mendhar JK-11-005-008-001/317-A
(DHARANA UPPER) 		1411005000NRG24310520230013327 31/05/2023 Zahoor Ahmed 1411005WL003479 Zahoor Ahmed 00200 JAKA0MENDER 1708 1708 Processed 04/06/2023 A154230002915 ZAHOOR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
8 Mendhar JK-11-005-008-001/396-A
(DHARANA UPPER) 		1411005000NRG24280520230012564 31/05/2023 Shaheen Akhter 1411005WL003145 Shaheen Akhter 00200 JAKA0MENDER 1952 1952 Processed 04/06/2023 A154230002917 Shaheen Akhter AIRTEL PAYMENTS BANK LIMITED(990288)
9 Mendhar JK-11-005-008-001/451
(DHARANA UPPER) 		1411005000NRG24280520230012565 31/05/2023 Ashfaq Ahmed S O Mohd Latief 1411005WL003145 Ashfaq Ahmed S O Mohd Latief 00200 JAKA0MENDER 1952 1952 Processed 04/06/2023 A154230002923 MR ASHFAQ AHMED STATE BANK OF INDIA(508548)
10 Mendhar JK-11-005-008-001/577-A
(DHARANA UPPER) 		1411005000NRG24280520230012567 31/05/2023 Nusrat Bagum 1411005WL003145 Nusrat Bagum 00200 JAKA0MENDER 1952 1952 Processed 04/06/2023 A154230002918 NUSRAT BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
11 Mendhar JK-11-005-008-001/580
(DHARANA UPPER) 		1411005000NRG24300520230013039 31/05/2023 Basharat Hussain 1411005WL003306 Basharat Hussain 00200 JAKA0MENDER 1708 1708 Processed 04/06/2023 A154230002911 BASHARAT HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
12 Mendhar JK-11-005-008-001/709
(DHARANA UPPER) 		1411005000NRG24280520230012570 31/05/2023 Sartaj Ahmed 1411005WL003145 Sartaj Ahmed 00200 JAKA0MENDER 1708 1708 Processed 04/06/2023 A154230002921 SARTAJ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
13 Mendhar JK-11-005-008-001/969
(DHARANA UPPER) 		1411005000NRG24310520230013328 31/05/2023 Shameem Akther 1411005WL003479 Shameem Akther 00200 JAKA0MENDER 1952 1952 Processed 04/06/2023 A154230002908 SHAMIM AKHTER WO MOHD ZABIR THE JAMMU AND KASHMIR BANK LTD(607440)
14 Mendhar JK-11-005-032-001/578-A
(DHARANA LOWER) 		1411005000NRG24310520230013329 31/05/2023 Fatima Bi 1411005WL003479 Fatima Bi 00200 JAKA0MENDER 1952 1952 Processed 04/06/2023 A154230002909 FATIMA BI WO SAID MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 21960 21960
15 Mendhar JK-11-005-008-001/719
(DHARANA UPPER) 		1411005000NRG24280520230012571 31/05/2023 Arshad Ahmed 1411005WL003145 Arshad Ahmed 00200 JAKA0SAKHII 1708 1708 Processed 04/06/2023 A154230002914 ARSHAD AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
16 Mendhar JK-11-005-008-001/767-A
(DHARANA UPPER) 		1411005000NRG24280520230012572 31/05/2023 Ghulam Abass 1411005WL003145 Ghulam Abass 00415 SBIN0002417 1708 1708 Processed 04/06/2023 A154230002919 MR GHULAM ABASS STATE BANK OF INDIA(508548)
SubTotal 1708 1708
Total 29280 29280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mendhar JK1411005008_310523APB_FTO_19978 J&K Grameen Bank JAKA0GRAMEN Mendhar 1952
2 Mendhar JK1411005008_310523APB_FTO_19978 JK BANK JAKA0BSTRAL BUS STAND 1952
3 Mendhar JK1411005008_310523APB_FTO_19978 JK BANK JAKA0MENDER MENDHER 21960
4 Mendhar JK1411005008_310523APB_FTO_19978 JK BANK JAKA0SAKHII Sakhimaidan 1708
5 Mendhar JK1411005008_310523APB_FTO_19978 State Bank of India SBIN0002417 MENDHAR 1708

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