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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:01:37 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411005048_220523APB_FTO_18069
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 MANKOTE JK-11-005-048-001/183-A
(TOPA THERA) 		1411005048NRG24210520230010228 22/05/2023 Zaheer Abass 1411005048WL002486 Zaheer Abass 00184 JAKA0GRAMEN 1708 1708 Processed 26/05/2023 A145230004433 ARBAZ AHMED UG ZAHEER ABASS THE JAMMU AND KASHMIR BANK LTD(607440)
2 MANKOTE JK-11-005-048-001/304
(TOPA THERA) 		1411005048NRG24220520230010783 22/05/2023 mohd sadiq so mirza 1411005048WL002657 mohd sadiq so mirza 00184 JAKA0GRAMEN 1708 1708 Processed 26/05/2023 A145230004439 MOHDAMMAD SADIQ SO MIRZA THE JAMMU AND KASHMIR BANK LTD(607440)
3 MANKOTE JK-11-005-048-001/721
(TOPA THERA) 		1411005048NRG24190520230009948 22/05/2023 Zareena Akhter 1411005048WL002376 Zareena Akhter 00184 JAKA0GRAMEN 1952 1952 Processed 26/05/2023 A145230004440 SHAKEEL AHMED AND ZAREEN AKTHER SDO ABDU THE JAMMU AND KASHMIR BANK LTD(607440)
4 MANKOTE JK-11-005-048-001/727
(TOPA THERA) 		1411005048NRG24200520230010110 22/05/2023 nazia koser 1411005048WL002431 nazia koser 00184 JAKA0GRAMEN 1952 1952 Processed 26/05/2023 A145230004434 NAZIA KOSER DO ABDUL KARIM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 7320 7320
5 MANKOTE JK-11-005-048-001/159
(TOPA THERA) 		1411005048NRG24200520230010116 22/05/2023 Mohd Iqbal 1411005048WL002436 Mohd Iqbal 00200 JAKA0MENDER 1952 1952 Processed 26/05/2023 A145230004424 MR MOHD IQBAL STATE BANK OF INDIA(508548)
6 MANKOTE JK-11-005-048-001/159
(TOPA THERA) 		1411005048NRG24210520230010231 22/05/2023 Mohd Iqbal 1411005048WL002488 Mohd Iqbal 00200 JAKA0MENDER 244 244 Processed 26/05/2023 A145230004423 MR MOHD IQBAL STATE BANK OF INDIA(508548)
7 MANKOTE JK-11-005-048-001/243-A
(TOPA THERA) 		1411005048NRG24220520230010778 22/05/2023 Ghulam Mustafa 1411005048WL002653 Ghulam Mustafa 00200 JAKA0MENDER 1708 1708 Processed 26/05/2023 A145230004426 GHULAM MUSTAFA SO TALIB HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
8 MANKOTE JK-11-005-048-001/632
(TOPA THERA) 		1411005048NRG24190520230009946 22/05/2023 Janat Bi 1411005048WL002375 Janat Bi 00200 JAKA0MENDER 1952 1952 Processed 26/05/2023 A145230004425 JANAT BI WO MOHD RAFIQ THE JAMMU AND KASHMIR BANK LTD(607440)
9 MANKOTE JK-11-005-048-001/680
(TOPA THERA) 		1411005048NRG24220520230010784 22/05/2023 Naseem Akhter 1411005048WL002658 Naseem Akhter 00200 JAKA0MENDER 1708 1708 Processed 26/05/2023 A145230004422 NASEEM AKHTER WO MOHD SHAMIM THE JAMMU AND KASHMIR BANK LTD(607440)
10 MANKOTE JK-11-005-048-001/686
(TOPA THERA) 		1411005048NRG24190520230009951 22/05/2023 Naseem Akhter 1411005048WL002379 Naseem Akhter 00200 JAKA0MENDER 1952 1952 Processed 26/05/2023 A145230004420 NASEEM BEGUM WO TALIB HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
11 MANKOTE JK-11-005-048-001/731
(TOPA THERA) 		1411005048NRG24210520230010232 22/05/2023 Shasta Kouser 1411005048WL002489 Shasta Kouser 00200 JAKA0MENDER 1708 1708 Processed 26/05/2023 A145230004421 SADAM HUSSAIN SO ABDUL KARIM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 11224 11224
12 MANKOTE JK-11-005-048-001/1035-A
(TOPA THERA) 		1411005048NRG24200520230010117 22/05/2023 Javid iqbal 1411005048WL002437 Javid iqbal 00200 JAKA0SAKHII 1952 1952 Processed 26/05/2023 A145230004442 JAVID IQBAL SO MOHD SHAMIM THE JAMMU AND KASHMIR BANK LTD(607440)
13 MANKOTE JK-11-005-048-001/1038
(TOPA THERA) 		1411005048NRG24200520230010115 22/05/2023 Barkit Hussain 1411005048WL002435 Barkit Hussain 00200 JAKA0SAKHII 1952 1952 Processed 26/05/2023 A145230004428 BARKAT HUSSAIN SO FAZAL DEEN THE JAMMU AND KASHMIR BANK LTD(607440)
14 MANKOTE JK-11-005-048-001/145-A
(TOPA THERA) 		1411005048NRG24210520230010230 22/05/2023 SHAZIA CHOUDHARY 1411005048WL002487 SHAZIA CHOUDHARY 00200 JAKA0SAKHII 1708 1708 Processed 26/05/2023 A145230004429 SHAZIA CHOUDHARY DO ABDUL KARIM THE JAMMU AND KASHMIR BANK LTD(607440)
15 MANKOTE JK-11-005-048-001/278
(TOPA THERA) 		1411005048NRG24200520230010108 22/05/2023 Lal Hussain 1411005048WL002429 Lal Hussain 00200 JAKA0SAKHII 1952 1952 Processed 26/05/2023 A145230004441 DUP LAL HUSSAIN SO MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
16 MANKOTE JK-11-005-048-001/6
(TOPA THERA) 		1411005048NRG24210520230010233 22/05/2023 Mohd Azeem S Sain MOhd 1411005048WL002490 Mohd Azeem S Sain MOhd 00200 JAKA0SAKHII 1708 1708 Processed 26/05/2023 A145230004430 MR MOHD AZEEM STATE BANK OF INDIA(508548)
17 MANKOTE JK-11-005-048-001/6
(TOPA THERA) 		1411005048NRG24210520230010234 22/05/2023 Rukhsar Koser w o mohd azeem 1411005048WL002490 Rukhsar Koser w o mohd azeem 00200 JAKA0SAKHII 1708 1708 Processed 26/05/2023 A145230004431 RUKHSAR KOUSAR WO MOHD AZEEM THE JAMMU AND KASHMIR BANK LTD(607440)
18 MANKOTE JK-11-005-048-001/619
(TOPA THERA) 		1411005048NRG24210520230010225 22/05/2023 Rashad Rayaz 1411005048WL002484 Rashad Rayaz 00200 JAKA0SAKHII 1708 1708 Processed 26/05/2023 A145230004436 RASHED RAYAZ SO MOHD RAYAZ THE JAMMU AND KASHMIR BANK LTD(607440)
19 MANKOTE JK-11-005-048-001/630
(TOPA THERA) 		1411005048NRG24220520230010782 22/05/2023 Maqsooda Bi 1411005048WL002656 Maqsooda Bi 00200 JAKA0SAKHII 1708 1708 Processed 26/05/2023 A145230004427 MAQSOODA BI DO MOHD SHAFI THE JAMMU AND KASHMIR BANK LTD(607440)
20 MANKOTE JK-11-005-048-001/687-B
(TOPA THERA) 		1411005048NRG24210520230010235 22/05/2023 Mohammad zubair 1411005048WL002491 Mohammad zubair 00200 JAKA0SAKHII 1708 1708 Processed 26/05/2023 A145230004438 MOHD ZABER S/O MOHD RAZAQ THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
21 MANKOTE JK-11-005-048-001/920
(TOPA THERA) 		1411005048NRG24200520230010109 22/05/2023 Janid Iqbal so nazir hussain 1411005048WL002430 Janid Iqbal so nazir hussain 00200 JAKA0SAKHII 1952 1952 Processed 26/05/2023 A145230004432 JAVID IQBAL SO NAZIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 18056 18056
22 MANKOTE JK-11-005-048-001/721
(TOPA THERA) 		1411005048NRG24190520230009947 22/05/2023 Ghulam Nabi 1411005048WL002376 Ghulam Nabi 00415 SBIN0002417 1952 1952 Processed 26/05/2023 A145230004435 GULAM NABI SO KHADDAM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
23 MANKOTE JK-11-005-048-001/92-A
(TOPA THERA) 		1411005048NRG24210520230010223 22/05/2023 Mohd Saleem 1411005048WL002483 Mohd Saleem 00415 SBIN0002417 1708 1708 Processed 26/05/2023 A145230004437 MR MOHD SALEEM STATE BANK OF INDIA(508548)
SubTotal 3660 3660
Total 40260 40260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mendhar JK1411005048_220523APB_FTO_18069 J&K Grameen Bank JAKA0GRAMEN Mankote 3660
2 Mendhar JK1411005048_220523APB_FTO_18069 J&K Grameen Bank JAKA0GRAMEN Mendhar 3660
3 Mendhar JK1411005048_220523APB_FTO_18069 JK BANK JAKA0MENDER MENDHER 11224
4 Mendhar JK1411005048_220523APB_FTO_18069 JK BANK JAKA0SAKHII Sakhimaidan 18056
5 Mendhar JK1411005048_220523APB_FTO_18069 State Bank of India SBIN0002417 MENDHAR 3660

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