Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:35:56 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411005006_150323FTO_365988
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-11-005-006-001/1026-A
(CHAJLA UPPER) 		1411005006NRG23140320230261851 15/03/2023 Kabir hussain 1411005006WL051127 Kabir hussain 00184 JAKA0GRAMEN 1589 1589 Processed 03/04/2023 N032301173A3A Kabir hussain ()
2 MANKOTE JK-11-005-006-001/1087
(CHAJLA UPPER) 		1411005006NRG23140320230247567 15/03/2023 Naseeb akhter 1411005006WL050144 Naseeb akhter 00184 JAKA0GRAMEN 1589 1589 Processed 03/04/2023 N032301173A02 Naseeb akhter ()
3 MANKOTE JK-11-005-006-001/1088
(CHAJLA UPPER) 		1411005006NRG23140320230261852 15/03/2023 RUKSANA KOUSER 1411005006WL051127 RUKSANA KOUSER 00184 JAKA0GRAMEN 1362 1362 Processed 03/04/2023 N0323011739FF RUKSANA KOUSER ()
4 MANKOTE JK-11-005-006-001/216-A
(CHAJLA UPPER) 		1411005006NRG23140320230240044 15/03/2023 MOHD FARDOUS 1411005006WL049604 MOHD FARDOUS 00184 JAKA0GRAMEN 1816 1816 Processed 03/04/2023 N032301173A03 MOHD FARDOUS ()
5 MANKOTE JK-11-005-006-001/22
(CHAJLA UPPER) 		1411005006NRG23140320230239794 15/03/2023 KHATOON BI 1411005006WL049584 KHATOON BI 00184 JAKA0GRAMEN 1362 1362 Processed 03/04/2023 N032301173A01 KHATOON BI ()
6 MANKOTE JK-11-005-006-001/22
(CHAJLA UPPER) 		1411005006NRG23140320230239795 15/03/2023 KHATOON BI 1411005006WL049584 KHATOON BI 00184 JAKA0GRAMEN 1362 1362 Processed 03/04/2023 N032301173A00 KHATOON BI ()
7 MANKOTE JK-11-005-006-001/321-A
(CHAJLA UPPER) 		1411005006NRG23140320230239180 15/03/2023 TANVEER AKHTER 1411005006WL049532 TANVEER AKHTER 00184 JAKA0GRAMEN 1135 1135 Processed 03/04/2023 N032301173A39 TANVEER AKHTER ()
8 MANKOTE JK-11-005-006-001/39-B
(CHAJLA UPPER) 		1411005006NRG23140320230241148 15/03/2023 MOHD SULTAN 1411005006WL049675 MOHD SULTAN 00184 JAKA0GRAMEN 1589 1589 Processed 03/04/2023 N032301173A3B MOHD SULTAN ()
9 MANKOTE JK-11-005-006-001/477
(CHAJLA UPPER) 		1411005006NRG23140320230240809 15/03/2023 Mohd Alyas 1411005006WL049651 Mohd Alyas 00184 JAKA0GRAMEN 1589 1589 Processed 03/04/2023 N032301173A04 Mohd Alyas ()
SubTotal 13393 13393
10 MANKOTE JK-11-005-006-001/1000-A
(CHAJLA UPPER) 		1411005006NRG23140320230240014 15/03/2023 Zahoor Abas 1411005006WL049600 Zahoor Abas 00200 JAKA0MENDER 1816 1816 Processed 03/04/2023 N032301173A0E Zahoor Abas ()
11 MANKOTE JK-11-005-006-001/1010-B
(CHAJLA UPPER) 		1411005006NRG23140320230238633 15/03/2023 Tahira kouser 1411005006WL049487 Tahira kouser 00200 JAKA0MENDER 908 908 Processed 03/04/2023 N032301173A31 Tahira kouser ()
12 MANKOTE JK-11-005-006-001/1069
(CHAJLA UPPER) 		1411005006NRG23140320230238750 15/03/2023 Mohd Hafiz 1411005006WL049497 Mohd Hafiz 00200 JAKA0MENDER 1362 1362 Processed 03/04/2023 N032301173A2D Mohd Hafiz ()
13 MANKOTE JK-11-005-006-001/1094
(CHAJLA UPPER) 		1411005006NRG23140320230261853 15/03/2023 Mohd Taj 1411005006WL051127 Mohd Taj 00200 JAKA0MENDER 1362 1362 Processed 03/04/2023 N032301173A30 Mohd Taj ()
14 MANKOTE JK-11-005-006-001/1131
(CHAJLA UPPER) 		1411005006NRG23140320230238643 15/03/2023 Wazira Bi 1411005006WL049487 Wazira Bi 00200 JAKA0MENDER 908 908 Processed 03/04/2023 N032301173A2F Wazira Bi ()
15 MANKOTE JK-11-005-006-001/1161-A
(CHAJLA UPPER) 		1411005006NRG23140320230261855 15/03/2023 Nazakit ali 1411005006WL051127 Nazakit ali 00200 JAKA0MENDER 1589 1589 Processed 03/04/2023 N032301173A34 Nazakit ali ()
16 MANKOTE JK-11-005-006-001/1198
(CHAJLA UPPER) 		1411005006NRG23140320230261857 15/03/2023 Anjum sharif 1411005006WL051127 Anjum sharif 00200 JAKA0MENDER 1362 1362 Processed 03/04/2023 N032301173A16 Anjum sharif ()
17 MANKOTE JK-11-005-006-001/13
(CHAJLA UPPER) 		1411005006NRG23140320230260984 15/03/2023 Mohd Aziz 1411005006WL051072 Mohd Aziz 00200 JAKA0MENDER 1362 1362 Processed 03/04/2023 N032301173A08 Mohd Aziz ()
18 MANKOTE JK-11-005-006-001/13
(CHAJLA UPPER) 		1411005006NRG23140320230241120 15/03/2023 Mohd Aziz 1411005006WL049673 Mohd Aziz 00200 JAKA0MENDER 1589 1589 Processed 03/04/2023 N032301173A07 Mohd Aziz ()
19 MANKOTE JK-11-005-006-001/14
(CHAJLA UPPER) 		1411005006NRG23140320230241126 15/03/2023 MOhd Khaliq S O Mohd Rafiq 1411005006WL049673 MOhd Khaliq S O Mohd Rafiq 00200 JAKA0MENDER 1589 1589 Processed 03/04/2023 N032301173A10 MOhd Khaliq S O Mohd Rafiq ()
20 MANKOTE JK-11-005-006-001/185-A
(CHAJLA UPPER) 		1411005006NRG23140320230238679 15/03/2023 Ishaq Ahmed 1411005006WL049492 Ishaq Ahmed 00200 JAKA0MENDER 1362 1362 Processed 03/04/2023 N032301173A0F Ishaq Ahmed ()
21 MANKOTE JK-11-005-006-001/193-A
(CHAJLA UPPER) 		1411005006NRG23140320230249834 15/03/2023 Mohd Sharief 1411005006WL050293 Mohd Sharief 00200 JAKA0MENDER 1589 1589 Processed 03/04/2023 N032301173A09 Mohd Sharief ()
22 MANKOTE JK-11-005-006-001/197-A
(CHAJLA UPPER) 		1411005006NRG23140320230241141 15/03/2023 ZABUIR BI 1411005006WL049675 ZABUIR BI 00200 JAKA0MENDER 1589 1589 Processed 03/04/2023 N032301173A17 ZABUIR BI ()
23 MANKOTE JK-11-005-006-001/206-A
(CHAJLA UPPER) 		1411005006NRG23140320230238682 15/03/2023 Zahoor Ahmed 1411005006WL049492 Zahoor Ahmed 00200 JAKA0MENDER 1362 1362 Processed 03/04/2023 N032301173A15 Zahoor Ahmed ()
24 MANKOTE JK-11-005-006-001/21-A
(CHAJLA UPPER) 		1411005006NRG23140320230238644 15/03/2023 Qarzam bi 1411005006WL049487 Qarzam bi 00200 JAKA0MENDER 908 908 Processed 03/04/2023 N032301173A32 Qarzam bi ()
25 MANKOTE JK-11-005-006-001/23
(CHAJLA UPPER) 		1411005006NRG23140320230239963 15/03/2023 Zareena Bi w o mohd kabir 1411005006WL049595 Zareena Bi w o mohd kabir 00200 JAKA0MENDER 1589 1589 Processed 03/04/2023 N032301173A38 Zareena Bi w o mohd kabir ()
26 MANKOTE JK-11-005-006-001/23
(CHAJLA UPPER) 		1411005006NRG23140320230239964 15/03/2023 Zareena Bi w o mohd kabir 1411005006WL049595 Zareena Bi w o mohd kabir 00200 JAKA0MENDER 1362 1362 Processed 03/04/2023 N032301173A37 Zareena Bi w o mohd kabir ()
27 MANKOTE JK-11-005-006-001/254
(CHAJLA UPPER) 		1411005006NRG23140320230238751 15/03/2023 Zaitoon bi 1411005006WL049497 Zaitoon bi 00200 JAKA0MENDER 1362 1362 Processed 03/04/2023 N032301173A2E Zaitoon bi ()
28 MANKOTE JK-11-005-006-001/260
(CHAJLA UPPER) 		1411005006NRG23140320230240600 15/03/2023 Mohd Razaq 1411005006WL049638 Mohd Razaq 00200 JAKA0MENDER 1589 1589 Processed 03/04/2023 N032301173A1B Mohd Razaq ()
29 MANKOTE JK-11-005-006-001/260
(CHAJLA UPPER) 		1411005006NRG23140320230240601 15/03/2023 Mohd Razaq 1411005006WL049638 Mohd Razaq 00200 JAKA0MENDER 1589 1589 Processed 03/04/2023 N032301173A1C Mohd Razaq ()
30 MANKOTE JK-11-005-006-001/271-A
(CHAJLA UPPER) 		1411005006NRG23140320230240015 15/03/2023 Mohd Bashir 1411005006WL049601 Mohd Bashir 00200 JAKA0MENDER 1816 1816 Processed 03/04/2023 N032301173A0C Mohd Bashir ()
31 MANKOTE JK-11-005-006-001/271-A
(CHAJLA UPPER) 		1411005006NRG23140320230240016 15/03/2023 Mohd Bashir 1411005006WL049601 Mohd Bashir 00200 JAKA0MENDER 908 908 Processed 03/04/2023 N032301173A0D Mohd Bashir ()
32 MANKOTE JK-11-005-006-001/291
(CHAJLA UPPER) 		1411005006NRG23140320230241321 15/03/2023 Mohd Sharif S O Kalu 1411005006WL049685 Mohd Sharif S O Kalu 00200 JAKA0MENDER 1816 1816 Processed 03/04/2023 N032301173A0A Mohd Sharif S O Kalu ()
33 MANKOTE JK-11-005-006-001/291
(CHAJLA UPPER) 		1411005006NRG23140320230241322 15/03/2023 Mohd Sharif S O Kalu 1411005006WL049685 Mohd Sharif S O Kalu 00200 JAKA0MENDER 1589 1589 Processed 03/04/2023 N032301173A0B Mohd Sharif S O Kalu ()
34 MANKOTE JK-11-005-006-001/506
(CHAJLA UPPER) 		1411005006NRG23140320230239971 15/03/2023 Khatoon Bi 1411005006WL049597 Khatoon Bi 00200 JAKA0MENDER 1589 1589 Processed 03/04/2023 N032301173A05 Khatoon Bi ()
35 MANKOTE JK-11-005-006-001/506
(CHAJLA UPPER) 		1411005006NRG23140320230239972 15/03/2023 Khatoon Bi 1411005006WL049597 Khatoon Bi 00200 JAKA0MENDER 1589 1589 Processed 03/04/2023 N032301173A06 Khatoon Bi ()
36 MANKOTE JK-11-005-006-001/557
(CHAJLA UPPER) 		1411005006NRG23140320230249731 15/03/2023 Azmat Bi 1411005006WL050288 Azmat Bi 00200 JAKA0MENDER 1589 1589 Processed 03/04/2023 N032301173A11 Azmat Bi ()
37 MANKOTE JK-11-005-006-001/59
(CHAJLA UPPER) 		1411005006NRG23140320230249983 15/03/2023 Mohd Shafi 1411005006WL050304 Mohd Shafi 00200 JAKA0MENDER 908 908 Processed 03/04/2023 N032301173A18 Mohd Shafi ()
38 MANKOTE JK-11-005-006-001/603
(CHAJLA UPPER) 		1411005006NRG23140320230239899 15/03/2023 Ghulam Hayder 1411005006WL049592 Ghulam Hayder 00200 JAKA0MENDER 1589 1589 Processed 03/04/2023 N032301173A35 Ghulam Hayder ()
39 MANKOTE JK-11-005-006-001/603
(CHAJLA UPPER) 		1411005006NRG23140320230239900 15/03/2023 Ghulam Hayder 1411005006WL049592 Ghulam Hayder 00200 JAKA0MENDER 1135 1135 Processed 03/04/2023 N032301173A36 Ghulam Hayder ()
40 MANKOTE JK-11-005-006-001/67
(CHAJLA UPPER) 		1411005006NRG23140320230249857 15/03/2023 Mohd rashid 1411005006WL050295 Mohd rashid 00200 JAKA0MENDER 908 908 Processed 03/04/2023 N032301173A1A Mohd rashid ()
41 MANKOTE JK-11-005-006-001/717
(CHAJLA UPPER) 		1411005006NRG23140320230239849 15/03/2023 Tajmul hussain 1411005006WL049588 Tajmul hussain 00200 JAKA0MENDER 1135 1135 Processed 03/04/2023 N032301173A13 Tajmul hussain ()
42 MANKOTE JK-11-005-006-001/717
(CHAJLA UPPER) 		1411005006NRG23140320230239850 15/03/2023 Tajmul hussain 1411005006WL049588 Tajmul hussain 00200 JAKA0MENDER 1362 1362 Processed 03/04/2023 N032301173A14 Tajmul hussain ()
43 MANKOTE JK-11-005-006-001/743-A
(CHAJLA UPPER) 		1411005006NRG23140320230249866 15/03/2023 Nazma kouser 1411005006WL050297 Nazma kouser 00200 JAKA0MENDER 908 908 Processed 03/04/2023 N032301173A19 Nazma kouser ()
44 MANKOTE JK-11-005-006-001/912
(CHAJLA UPPER) 		1411005006NRG23140320230238717 15/03/2023 Safina Kouser 1411005006WL049495 Safina Kouser 00200 JAKA0MENDER 1362 1362 Processed 03/04/2023 N032301173A33 Safina Kouser ()
45 MANKOTE JK-11-005-006-001/995-A
(CHAJLA UPPER) 		1411005006NRG23140320230261880 15/03/2023 kalima bi 1411005006WL051127 kalima bi 00200 JAKA0MENDER 1589 1589 Processed 03/04/2023 N032301173A12 kalima bi ()
SubTotal 49940 49940
46 MANKOTE JK-11-005-006-001/1007-A
(CHAJLA UPPER) 		1411005006NRG23140320230261849 15/03/2023 SABERBI 1411005006WL051127 SABERBI 00200 JAKA0SAKHII 1589 1589 Processed 03/04/2023 N032301173A2C SABERBI ()
47 MANKOTE JK-11-005-006-001/1008-A
(CHAJLA UPPER) 		1411005006NRG23140320230261850 15/03/2023 ZAFEER IQBAL 1411005006WL051127 ZAFEER IQBAL 00200 JAKA0SAKHII 1589 1589 Processed 03/04/2023 N032301173A2B ZAFEER IQBAL ()
48 MANKOTE JK-11-005-006-001/1020-B
(CHAJLA UPPER) 		1411005006NRG23140320230240358 15/03/2023 Fdsxx 1411005006WL049622 Fdsxx 00200 JAKA0SAKHII 1816 1816 Processed 03/04/2023 N032301173A1F Fdsxx ()
49 MANKOTE JK-11-005-006-001/1104
(CHAJLA UPPER) 		1411005006NRG23140320230240957 15/03/2023 Imran hussain 1411005006WL049662 Imran hussain 00200 JAKA0SAKHII 1589 1589 Processed 03/04/2023 N032301173A21 Imran hussain ()
50 MANKOTE JK-11-005-006-001/1228
(CHAJLA UPPER) 		1411005006NRG23140320230260981 15/03/2023 Pervaz A 1411005006WL051072 Pervaz A 00200 JAKA0SAKHII 1362 1362 Processed 03/04/2023 N032301173A1D Pervaz A ()
51 MANKOTE JK-11-005-006-001/1232
(CHAJLA UPPER) 		1411005006NRG23140320230260983 15/03/2023 Safina kouser 1411005006WL051072 Safina kouser 00200 JAKA0SAKHII 1362 1362 Processed 03/04/2023 N032301173A1E Safina kouser ()
52 MANKOTE JK-11-005-006-001/200-A
(CHAJLA UPPER) 		1411005006NRG23140320230249623 15/03/2023 Mohd Azeem 1411005006WL050282 Mohd Azeem 00200 JAKA0SAKHII 1589 1589 Processed 03/04/2023 N032301173A22 Mohd Azeem ()
53 MANKOTE JK-11-005-006-001/921
(CHAJLA UPPER) 		1411005006NRG23140320230241086 15/03/2023 Mohd ikhlaq 1411005006WL049670 Mohd ikhlaq 00200 JAKA0SAKHII 1589 1589 Processed 03/04/2023 N032301173A20 Mohd ikhlaq ()
SubTotal 12485 12485
54 MANKOTE JK-11-005-006-001/1079-A
(CHAJLA UPPER) 		1411005006NRG23140320230241030 15/03/2023 mohd khalil 1411005006WL049667 mohd khalil 00415 SBIN0002417 1589 1589 Processed 03/04/2023 N032301173A23 MR MOHD KHALIL ()
55 MANKOTE JK-11-005-006-001/46
(CHAJLA UPPER) 		1411005006NRG23140320230240673 15/03/2023 Zamanat ali 1411005006WL049642 Zamanat ali 00415 SBIN0002417 1589 1589 Processed 03/04/2023 N032301173A28 MR ZAMANAT ALI ()
56 MANKOTE JK-11-005-006-001/463
(CHAJLA UPPER) 		1411005006NRG23140320230239763 15/03/2023 Makthar Ahmed S O Mohd Latif 1411005006WL049581 Makthar Ahmed S O Mohd Latif 00415 SBIN0002417 1362 1362 Processed 03/04/2023 N032301173A27 MR MUKHTAR AHMED ()
57 MANKOTE JK-11-005-006-001/463
(CHAJLA UPPER) 		1411005006NRG23140320230239764 15/03/2023 Makthar Ahmed S O Mohd Latif 1411005006WL049581 Makthar Ahmed S O Mohd Latif 00415 SBIN0002417 1362 1362 Processed 03/04/2023 N032301173A26 MR MUKHTAR AHMED ()
58 MANKOTE JK-11-005-006-001/692-A
(CHAJLA UPPER) 		1411005006NRG23140320230239796 15/03/2023 MOHD LIAQAT 1411005006WL049584 MOHD LIAQAT 00415 SBIN0002417 1362 1362 Processed 03/04/2023 N032301173A24 MR MOHD LAYAQAT ()
59 MANKOTE JK-11-005-006-001/692-A
(CHAJLA UPPER) 		1411005006NRG23140320230239797 15/03/2023 MOHD LIAQAT 1411005006WL049584 MOHD LIAQAT 00415 SBIN0002417 1362 1362 Processed 03/04/2023 N032301173A25 MR MOHD LAYAQAT ()
60 MANKOTE JK-11-005-006-001/998
(CHAJLA UPPER) 		1411005006NRG23140320230261881 15/03/2023 Parveen Akhter W O Mohd Younis 1411005006WL051127 Parveen Akhter W O Mohd Younis 00415 SBIN0002417 1589 1589 Processed 03/04/2023 N032301173A2A MRS PARVEEN AKHTER ()
SubTotal 10215 10215
61 MANKOTE JK-11-005-006-001/1046
(CHAJLA UPPER) 		1411005006NRG23140320230238741 15/03/2023 Mohd Ishaq 1411005006WL049497 Mohd Ishaq 00415 SBIN0011891 1362 1362 Processed 03/04/2023 N032301173A29 MR MOHD TAJ ()
SubTotal 1362 1362
Total 87395 87395

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mendhar JK1411005006_150323FTO_365988 J&K Grameen Bank JAKA0GRAMEN Mankote 7491
2 Mendhar JK1411005006_150323FTO_365988 J&K Grameen Bank JAKA0GRAMEN Mendhar 5902
3 Mendhar JK1411005006_150323FTO_365988 JK BANK JAKA0MENDER MENDHER 49940
4 Mendhar JK1411005006_150323FTO_365988 JK BANK JAKA0SAKHII Sakhimaidan 12485
5 Mendhar JK1411005006_150323FTO_365988 State Bank of India SBIN0002417 MENDHAR 10215
6 Mendhar JK1411005006_150323FTO_365988 State Bank of India SBIN0011891 BANI 1362

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