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The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:31:21 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411002016_110223APB_FTO_335694
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-11-002-016-002/760-A
(MANDI) 		1411002000NRG23040220230191406 11/02/2023 Shahnaz Parveen 1411002WL041199 Shahnaz Parveen 00200 JAKA0BORDER 1135 1135 Processed 19/02/2023 A048230001758 SHENAZ PARVEEN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1135 1135
2 Mandi JK-11-002-016-002/523-A
(MANDI) 		1411002000NRG23100220230193004 11/02/2023 Arooj Haider 1411002WL042138 Arooj Haider 00200 JAKA0MANDIE 1589 1589 Processed 19/02/2023 A048230001754 AROOJ HAIDER THE JAMMU AND KASHMIR BANK LTD(607440)
3 Mandi JK-11-002-016-002/523-A
(MANDI) 		1411002000NRG23100220230193006 11/02/2023 Arooj Haider 1411002WL042138 Arooj Haider 00200 JAKA0MANDIE 1589 1589 Processed 19/02/2023 A048230001755 AROOJ HAIDER THE JAMMU AND KASHMIR BANK LTD(607440)
4 Mandi JK-11-002-016-002/523-A
(MANDI) 		1411002000NRG23100220230193005 11/02/2023 Nissar Hussain 1411002WL042138 Nissar Hussain 00200 JAKA0MANDIE 1589 1589 Processed 19/02/2023 A048230001753 NISSAR HUSSAIN SO GHULAM RASOOL THE JAMMU AND KASHMIR BANK LTD(607440)
5 Mandi JK-11-002-016-002/523-A
(MANDI) 		1411002000NRG23100220230193003 11/02/2023 Nissar Hussain 1411002WL042138 Nissar Hussain 00200 JAKA0MANDIE 1589 1589 Processed 19/02/2023 A048230001752 NISSAR HUSSAIN SO GHULAM RASOOL THE JAMMU AND KASHMIR BANK LTD(607440)
6 Mandi JK-11-002-016-002/760-A
(MANDI) 		1411002000NRG23040220230191407 11/02/2023 Rabia Kouser 1411002WL041199 Rabia Kouser 00200 JAKA0MANDIE 1135 1135 Processed 19/02/2023 A048230001757 RABIA KOUSER DO KARAMAT HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 7491 7491
7 Mandi JK-11-002-016-002/760-A
(MANDI) 		1411002000NRG23040220230191405 11/02/2023 Karamat Hussain 1411002WL041199 Karamat Hussain 00200 JAKA0SKBRIG 1135 1135 Processed 19/02/2023 A048230001756 KARAMAT HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1135 1135
Total 9761 9761

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandi JK1411002016_110223APB_FTO_335694 JK BANK JAKA0BORDER POONCH MAIN 1135
2 Mandi JK1411002016_110223APB_FTO_335694 JK BANK JAKA0MANDIE MANDI 7491
3 Mandi JK1411002016_110223APB_FTO_335694 JK BANK JAKA0SKBRIG SHERI-I-KASHMIR BRIDGE 1135

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