Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:45:58 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411005005_300323FTO_407009
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-11-005-005-001/1062
(CHAJLA LOWER) 		1411005005NRG23290320230354516 30/03/2023 sarver bi mohd hussain 1411005005WL060010 sarver bi mohd hussain 00184 JAKA0GRAMEN 1816 1816 Processed 05/05/2023 N0323034C068F sarver bi mohd hussain ()
2 MANKOTE JK-11-005-005-001/1070
(CHAJLA LOWER) 		1411005005NRG23290320230354517 30/03/2023 amber javid so javid khan 1411005005WL060010 amber javid so javid khan 00184 JAKA0GRAMEN 1362 1362 Processed 05/05/2023 N0323034C06B9 amber javid so javid khan ()
3 MANKOTE JK-11-005-005-001/1070
(CHAJLA LOWER) 		1411005005NRG23290320230354519 30/03/2023 amber javid so javid khan 1411005005WL060010 amber javid so javid khan 00184 JAKA0GRAMEN 454 454 Processed 05/05/2023 N0323034C06BA amber javid so javid khan ()
4 MANKOTE JK-11-005-005-001/1070
(CHAJLA LOWER) 		1411005005NRG23290320230354521 30/03/2023 amber javid so javid khan 1411005005WL060010 amber javid so javid khan 00184 JAKA0GRAMEN 908 908 Processed 05/05/2023 N0323034C06B8 amber javid so javid khan ()
5 MANKOTE JK-11-005-005-001/1072
(CHAJLA LOWER) 		1411005005NRG23290320230354523 30/03/2023 javid khan so abdul hamed 1411005005WL060010 javid khan so abdul hamed 00184 JAKA0GRAMEN 908 908 Processed 05/05/2023 N0323034C06B5 javid khan so abdul hamed ()
6 MANKOTE JK-11-005-005-001/1072
(CHAJLA LOWER) 		1411005005NRG23290320230354525 30/03/2023 javid khan so abdul hamed 1411005005WL060010 javid khan so abdul hamed 00184 JAKA0GRAMEN 454 454 Processed 05/05/2023 N0323034C06B6 javid khan so abdul hamed ()
7 MANKOTE JK-11-005-005-001/1072
(CHAJLA LOWER) 		1411005005NRG23290320230354527 30/03/2023 javid khan so abdul hamed 1411005005WL060010 javid khan so abdul hamed 00184 JAKA0GRAMEN 1362 1362 Processed 05/05/2023 N0323034C06B4 javid khan so abdul hamed ()
8 MANKOTE JK-11-005-005-001/1091
(CHAJLA LOWER) 		1411005005NRG23290320230354531 30/03/2023 Razvan Aziz 1411005005WL060011 Razvan Aziz 00184 JAKA0GRAMEN 1362 1362 Processed 05/05/2023 N0323034C0696 Razvan Aziz ()
9 MANKOTE JK-11-005-005-001/378
(CHAJLA LOWER) 		1411005005NRG23290320230354533 30/03/2023 Mohd Shah Nawaz 1411005005WL060011 Mohd Shah Nawaz 00184 JAKA0GRAMEN 908 908 Processed 05/05/2023 N0323034C0690 Mohd Shah Nawaz ()
10 MANKOTE JK-11-005-005-001/47
(CHAJLA LOWER) 		1411005005NRG23290320230354502 30/03/2023 Mohd Mahroof 1411005005WL060008 Mohd Mahroof 00184 JAKA0GRAMEN 2043 2043 Processed 05/05/2023 N0323034C0692 Mohd Mahroof ()
11 MANKOTE JK-11-005-005-001/47
(CHAJLA LOWER) 		1411005005NRG23290320230354503 30/03/2023 Mohd Mahroof 1411005005WL060008 Mohd Mahroof 00184 JAKA0GRAMEN 1589 1589 Processed 05/05/2023 N0323034C0693 Mohd Mahroof ()
12 MANKOTE JK-11-005-005-001/47
(CHAJLA LOWER) 		1411005005NRG23290320230354504 30/03/2023 Mohd Mahroof 1411005005WL060008 Mohd Mahroof 00184 JAKA0GRAMEN 1589 1589 Processed 05/05/2023 N0323034C0694 Mohd Mahroof ()
13 MANKOTE JK-11-005-005-001/47
(CHAJLA LOWER) 		1411005005NRG23290320230354505 30/03/2023 Mohd Mahroof 1411005005WL060008 Mohd Mahroof 00184 JAKA0GRAMEN 1589 1589 Processed 05/05/2023 N0323034C0695 Mohd Mahroof ()
14 MANKOTE JK-11-005-005-001/473
(CHAJLA LOWER) 		1411005005NRG23290320230354530 30/03/2023 Yasmeen Akther W O Intazar Ahm 1411005005WL060010 Yasmeen Akther W O Intazar Ahm 00184 JAKA0GRAMEN 1816 1816 Processed 05/05/2023 N0323034C06B3 Yasmeen Akther W O Intazar Ahm ()
15 MANKOTE JK-11-005-005-001/603
(CHAJLA LOWER) 		1411005005NRG23290320230354506 30/03/2023 zaffer iqbal 1411005005WL060009 zaffer iqbal 00184 JAKA0GRAMEN 908 908 Processed 05/05/2023 N0323034C06B7 zaffer iqbal ()
16 MANKOTE JK-11-005-005-001/821
(CHAJLA LOWER) 		1411005005NRG23300320230355763 30/03/2023 Naseerat Khalil W O Maqsood Ahmed 1411005005WL060175 Naseerat Khalil W O Maqsood Ahmed 00184 JAKA0GRAMEN 2270 2270 Processed 05/05/2023 N0323034C0698 Naseerat Khalil W O Maqsood Ahmed ()
17 MANKOTE JK-11-005-005-001/911-A
(CHAJLA LOWER) 		1411005005NRG23290320230354535 30/03/2023 Mohd arshad 1411005005WL060011 Mohd arshad 00184 JAKA0GRAMEN 1362 1362 Processed 05/05/2023 N0323034C0697 Mohd arshad ()
18 MANKOTE JK-11-005-005-001/94
(CHAJLA LOWER) 		1411005005NRG23290320230354544 30/03/2023 Mohd Bashier 1411005005WL060011 Mohd Bashier 00184 JAKA0GRAMEN 1362 1362 Processed 05/05/2023 N0323034C0691 Mohd Bashier ()
SubTotal 24062 24062
19 MANKOTE JK-11-005-005-001/1070
(CHAJLA LOWER) 		1411005005NRG23290320230354522 30/03/2023 sabia sajad wo amber javid 1411005005WL060010 sabia sajad wo amber javid 00200 JAKA0MENDER 908 908 Processed 05/05/2023 N0323034C069F sabia sajad wo amber javid ()
20 MANKOTE JK-11-005-005-001/1070
(CHAJLA LOWER) 		1411005005NRG23290320230354520 30/03/2023 sabia sajad wo amber javid 1411005005WL060010 sabia sajad wo amber javid 00200 JAKA0MENDER 454 454 Processed 05/05/2023 N0323034C069D sabia sajad wo amber javid ()
21 MANKOTE JK-11-005-005-001/1070
(CHAJLA LOWER) 		1411005005NRG23290320230354518 30/03/2023 sabia sajad wo amber javid 1411005005WL060010 sabia sajad wo amber javid 00200 JAKA0MENDER 1362 1362 Processed 05/05/2023 N0323034C069E sabia sajad wo amber javid ()
22 MANKOTE JK-11-005-005-001/1072
(CHAJLA LOWER) 		1411005005NRG23290320230354524 30/03/2023 saver jan 1411005005WL060010 saver jan 00200 JAKA0MENDER 908 908 Processed 05/05/2023 N0323034C06A2 saver jan ()
23 MANKOTE JK-11-005-005-001/1072
(CHAJLA LOWER) 		1411005005NRG23290320230354526 30/03/2023 saver jan 1411005005WL060010 saver jan 00200 JAKA0MENDER 454 454 Processed 05/05/2023 N0323034C06A1 saver jan ()
24 MANKOTE JK-11-005-005-001/961-A
(CHAJLA LOWER) 		1411005005NRG23290320230354512 30/03/2023 Zahoor iqbal 1411005005WL060009 Zahoor iqbal 00200 JAKA0MENDER 908 908 Processed 05/05/2023 N0323034C0699 Zahoor iqbal ()
25 MANKOTE JK-11-005-005-001/961-A
(CHAJLA LOWER) 		1411005005NRG23290320230354546 30/03/2023 Zahoor iqbal 1411005005WL060011 Zahoor iqbal 00200 JAKA0MENDER 454 454 Processed 05/05/2023 N0323034C069A Zahoor iqbal ()
26 MANKOTE JK-11-005-005-001/961-A
(CHAJLA LOWER) 		1411005005NRG23290320230354548 30/03/2023 Zahoor iqbal 1411005005WL060011 Zahoor iqbal 00200 JAKA0MENDER 908 908 Processed 05/05/2023 N0323034C069C Zahoor iqbal ()
27 MANKOTE JK-11-005-005-001/961-A
(CHAJLA LOWER) 		1411005005NRG23290320230354550 30/03/2023 Zahoor iqbal 1411005005WL060011 Zahoor iqbal 00200 JAKA0MENDER 1362 1362 Processed 05/05/2023 N0323034C069B Zahoor iqbal ()
28 MANKOTE JK-11-005-005-001/966-A
(CHAJLA LOWER) 		1411005005NRG23290320230354514 30/03/2023 Tarif hussain 1411005005WL060009 Tarif hussain 00200 JAKA0MENDER 908 908 Processed 05/05/2023 N0323034C06A0 Tarif hussain ()
SubTotal 8626 8626
29 MANKOTE JK-11-005-005-001/147-A
(CHAJLA LOWER) 		1411005005NRG23290320230354552 30/03/2023 Mohd Nassar 1411005005WL060012 Mohd Nassar 00200 JAKA0SAKHII 454 454 Processed 05/05/2023 N0323034C06B2 Mohd Nassar ()
30 MANKOTE JK-11-005-005-001/306
(CHAJLA LOWER) 		1411005005NRG23290320230354532 30/03/2023 Farzana Kouser 1411005005WL060011 Farzana Kouser 00200 JAKA0SAKHII 1362 1362 Processed 05/05/2023 N0323034C06A3 Farzana Kouser ()
31 MANKOTE JK-11-005-005-001/55
(CHAJLA LOWER) 		1411005005NRG23290320230354501 30/03/2023 Mohd nasir 1411005005WL060007 Mohd nasir 00200 JAKA0SAKHII 2043 2043 Processed 05/05/2023 N0323034C06A5 Mohd nasir ()
32 MANKOTE JK-11-005-005-001/753
(CHAJLA LOWER) 		1411005005NRG23290320230354510 30/03/2023 Rukshana Koser 1411005005WL060009 Rukshana Koser 00200 JAKA0SAKHII 908 908 Processed 05/05/2023 N0323034C06AC Rukshana Koser ()
33 MANKOTE JK-11-005-005-001/854
(CHAJLA LOWER) 		1411005005NRG23290320230354534 30/03/2023 Saima Kouser 1411005005WL060011 Saima Kouser 00200 JAKA0SAKHII 1362 1362 Processed 05/05/2023 N0323034C06A9 Saima Kouser ()
34 MANKOTE JK-11-005-005-001/912
(CHAJLA LOWER) 		1411005005NRG23290320230354540 30/03/2023 Majid Khan 1411005005WL060011 Majid Khan 00200 JAKA0SAKHII 681 681 Processed 05/05/2023 N0323034C06BE Majid Khan ()
35 MANKOTE JK-11-005-005-001/912
(CHAJLA LOWER) 		1411005005NRG23290320230354536 30/03/2023 Majid Khan 1411005005WL060011 Majid Khan 00200 JAKA0SAKHII 1362 1362 Processed 05/05/2023 N0323034C06C0 Majid Khan ()
36 MANKOTE JK-11-005-005-001/912
(CHAJLA LOWER) 		1411005005NRG23290320230354538 30/03/2023 Majid Khan 1411005005WL060011 Majid Khan 00200 JAKA0SAKHII 908 908 Processed 05/05/2023 N0323034C06BC Majid Khan ()
37 MANKOTE JK-11-005-005-001/912
(CHAJLA LOWER) 		1411005005NRG23290320230354539 30/03/2023 Shabnam Kouser 1411005005WL060011 Shabnam Kouser 00200 JAKA0SAKHII 908 908 Processed 05/05/2023 N0323034C06BB Shabnam Kouser ()
38 MANKOTE JK-11-005-005-001/912
(CHAJLA LOWER) 		1411005005NRG23290320230354537 30/03/2023 Shabnam Kouser 1411005005WL060011 Shabnam Kouser 00200 JAKA0SAKHII 1362 1362 Processed 05/05/2023 N0323034C06BF Shabnam Kouser ()
39 MANKOTE JK-11-005-005-001/912
(CHAJLA LOWER) 		1411005005NRG23290320230354541 30/03/2023 Shabnam Kouser 1411005005WL060011 Shabnam Kouser 00200 JAKA0SAKHII 681 681 Processed 05/05/2023 N0323034C06BD Shabnam Kouser ()
40 MANKOTE JK-11-005-005-001/927
(CHAJLA LOWER) 		1411005005NRG23290320230354543 30/03/2023 Mohd Fani 1411005005WL060011 Mohd Fani 00200 JAKA0SAKHII 1362 1362 Processed 05/05/2023 N0323034C06AE Mohd Fani ()
41 MANKOTE JK-11-005-005-001/927
(CHAJLA LOWER) 		1411005005NRG23290320230354542 30/03/2023 Shamim Akhter 1411005005WL060011 Shamim Akhter 00200 JAKA0SAKHII 1362 1362 Processed 05/05/2023 N0323034C06AD Shamim Akhter ()
42 MANKOTE JK-11-005-005-001/960-A
(CHAJLA LOWER) 		1411005005NRG23290320230354545 30/03/2023 said Mohd so Ali Mohd 1411005005WL060011 said Mohd so Ali Mohd 00200 JAKA0SAKHII 681 681 Processed 05/05/2023 N0323034C06AA said Mohd so Ali Mohd ()
43 MANKOTE JK-11-005-005-001/961
(CHAJLA LOWER) 		1411005005NRG23290320230354554 30/03/2023 Mohd javid so Mohd kabir 1411005005WL060012 Mohd javid so Mohd kabir 00200 JAKA0SAKHII 681 681 Processed 05/05/2023 N0323034C06B1 Mohd javid so Mohd kabir ()
44 MANKOTE JK-11-005-005-001/961
(CHAJLA LOWER) 		1411005005NRG23290320230354555 30/03/2023 Mohd javid so Mohd kabir 1411005005WL060012 Mohd javid so Mohd kabir 00200 JAKA0SAKHII 908 908 Processed 05/05/2023 N0323034C06B0 Mohd javid so Mohd kabir ()
45 MANKOTE JK-11-005-005-001/961
(CHAJLA LOWER) 		1411005005NRG23290320230354557 30/03/2023 Mohd javid so Mohd kabir 1411005005WL060012 Mohd javid so Mohd kabir 00200 JAKA0SAKHII 908 908 Processed 05/05/2023 N0323034C06AF Mohd javid so Mohd kabir ()
46 MANKOTE JK-11-005-005-001/965-A
(CHAJLA LOWER) 		1411005005NRG23290320230354513 30/03/2023 Maqsood Ajmed so Fazal hissai 1411005005WL060009 Maqsood Ajmed so Fazal hissai 00200 JAKA0SAKHII 908 908 Processed 05/05/2023 N0323034C06A4 Maqsood Ajmed so Fazal hissai ()
47 MANKOTE JK-11-005-005-001/984-A
(CHAJLA LOWER) 		1411005005NRG23290320230354558 30/03/2023 Mashrif Parvez 1411005005WL060012 Mashrif Parvez 00200 JAKA0SAKHII 908 908 Processed 05/05/2023 N0323034C06A8 Mashrif Parvez ()
48 MANKOTE JK-11-005-005-001/984-A
(CHAJLA LOWER) 		1411005005NRG23290320230354559 30/03/2023 Mashrif Parvez 1411005005WL060012 Mashrif Parvez 00200 JAKA0SAKHII 908 908 Processed 05/05/2023 N0323034C06A6 Mashrif Parvez ()
49 MANKOTE JK-11-005-005-001/984-A
(CHAJLA LOWER) 		1411005005NRG23290320230354561 30/03/2023 Mashrif Parvez 1411005005WL060012 Mashrif Parvez 00200 JAKA0SAKHII 681 681 Processed 05/05/2023 N0323034C06A7 Mashrif Parvez ()
50 MANKOTE JK-11-005-005-001/984-A
(CHAJLA LOWER) 		1411005005NRG23290320230354560 30/03/2023 Nazia Kouser 1411005005WL060012 Nazia Kouser 00200 JAKA0SAKHII 908 908 Processed 05/05/2023 N0323034C06AB Nazia Kouser ()
SubTotal 22246 22246
Total 54934 54934

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mendhar JK1411005005_300323FTO_407009 J&K Grameen Bank JAKA0GRAMEN Mankote 24062
2 Mendhar JK1411005005_300323FTO_407009 JK BANK JAKA0MENDER MENDHER 8626
3 Mendhar JK1411005005_300323FTO_407009 JK BANK JAKA0SAKHII Sakhimaidan 22246

Download In Excel