Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:50:47 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411005031_230323FTO_384789
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-11-005-031-001/505-A
(CHUNGAN CHOUDHRIAN) 		1411005031NRG23140320230263509 23/03/2023 Farzana Kousar 1411005031WL051249 Farzana Kousar 00200 JAKA0MENDER 908 908 Processed 05/04/2023 N0323031FC081 Farzana Kousar ()
2 Mendhar JK-11-005-031-001/505-A
(CHUNGAN CHOUDHRIAN) 		1411005031NRG23140320230263511 23/03/2023 Farzana Kousar 1411005031WL051249 Farzana Kousar 00200 JAKA0MENDER 1816 1816 Processed 05/04/2023 N0323031FC07F Farzana Kousar ()
3 Mendhar JK-11-005-031-001/505-A
(CHUNGAN CHOUDHRIAN) 		1411005031NRG23140320230263515 23/03/2023 Farzana Kousar 1411005031WL051249 Farzana Kousar 00200 JAKA0MENDER 1589 1589 Processed 05/04/2023 N0323031FC07B Farzana Kousar ()
4 Mendhar JK-11-005-031-001/505-A
(CHUNGAN CHOUDHRIAN) 		1411005031NRG23140320230263513 23/03/2023 Farzana Kousar 1411005031WL051249 Farzana Kousar 00200 JAKA0MENDER 1589 1589 Processed 05/04/2023 N0323031FC07D Farzana Kousar ()
5 Mendhar JK-11-005-031-001/505-A
(CHUNGAN CHOUDHRIAN) 		1411005031NRG23140320230263514 23/03/2023 Zulfqar Ahmed 1411005031WL051249 Zulfqar Ahmed 00200 JAKA0MENDER 1589 1589 Processed 05/04/2023 N0323031FC07A Zulfqar Ahmed ()
6 Mendhar JK-11-005-031-001/505-A
(CHUNGAN CHOUDHRIAN) 		1411005031NRG23140320230263512 23/03/2023 Zulfqar Ahmed 1411005031WL051249 Zulfqar Ahmed 00200 JAKA0MENDER 1589 1589 Processed 05/04/2023 N0323031FC07C Zulfqar Ahmed ()
7 Mendhar JK-11-005-031-001/505-A
(CHUNGAN CHOUDHRIAN) 		1411005031NRG23140320230263510 23/03/2023 Zulfqar Ahmed 1411005031WL051249 Zulfqar Ahmed 00200 JAKA0MENDER 1816 1816 Processed 05/04/2023 N0323031FC07E Zulfqar Ahmed ()
8 Mendhar JK-11-005-031-001/505-A
(CHUNGAN CHOUDHRIAN) 		1411005031NRG23140320230263507 23/03/2023 Zulfqar Ahmed 1411005031WL051249 Zulfqar Ahmed 00200 JAKA0MENDER 1816 1816 Processed 05/04/2023 N0323031FC082 Zulfqar Ahmed ()
9 Mendhar JK-11-005-031-001/505-A
(CHUNGAN CHOUDHRIAN) 		1411005031NRG23140320230263508 23/03/2023 Zulfqar Ahmed 1411005031WL051249 Zulfqar Ahmed 00200 JAKA0MENDER 1816 1816 Processed 05/04/2023 N0323031FC080 Zulfqar Ahmed ()
10 Mendhar JK-11-005-031-001/933
(CHUNGAN CHOUDHRIAN) 		1411005031NRG23140320230263516 23/03/2023 Pervaiz Akhter 1411005031WL051249 Pervaiz Akhter 00200 JAKA0MENDER 1589 1589 Processed 05/04/2023 N0323031FC087 Pervaiz Akhter ()
11 Mendhar JK-11-005-031-001/933
(CHUNGAN CHOUDHRIAN) 		1411005031NRG23140320230263517 23/03/2023 Pervaiz Akhter 1411005031WL051249 Pervaiz Akhter 00200 JAKA0MENDER 1589 1589 Processed 05/04/2023 N0323031FC086 Pervaiz Akhter ()
12 Mendhar JK-11-005-031-001/933
(CHUNGAN CHOUDHRIAN) 		1411005031NRG23140320230263518 23/03/2023 Pervaiz Akhter 1411005031WL051249 Pervaiz Akhter 00200 JAKA0MENDER 1816 1816 Processed 05/04/2023 N0323031FC085 Pervaiz Akhter ()
13 Mendhar JK-11-005-031-001/933
(CHUNGAN CHOUDHRIAN) 		1411005031NRG23140320230263519 23/03/2023 Pervaiz Akhter 1411005031WL051249 Pervaiz Akhter 00200 JAKA0MENDER 1816 1816 Processed 05/04/2023 N0323031FC084 Pervaiz Akhter ()
14 Mendhar JK-11-005-031-001/933
(CHUNGAN CHOUDHRIAN) 		1411005031NRG23140320230263520 23/03/2023 Pervaiz Akhter 1411005031WL051249 Pervaiz Akhter 00200 JAKA0MENDER 1816 1816 Processed 05/04/2023 N0323031FC083 Pervaiz Akhter ()
SubTotal 23154 23154
15 Mendhar JK-11-005-031-001/418-A
(CHUNGAN CHOUDHRIAN) 		1411005031NRG23140320230263506 23/03/2023 Muneera Bi 1411005031WL051249 Muneera Bi 00200 JAKA0SAKHII 1589 1589 Processed 05/04/2023 N0323031FC08F Muneera Bi ()
16 Mendhar JK-11-005-031-001/418-A
(CHUNGAN CHOUDHRIAN) 		1411005031NRG23140320230263498 23/03/2023 Muneera Bi 1411005031WL051249 Muneera Bi 00200 JAKA0SAKHII 1589 1589 Processed 05/04/2023 N0323031FC091 Muneera Bi ()
17 Mendhar JK-11-005-031-001/418-A
(CHUNGAN CHOUDHRIAN) 		1411005031NRG23140320230263500 23/03/2023 Muneera Bi 1411005031WL051249 Muneera Bi 00200 JAKA0SAKHII 1589 1589 Processed 05/04/2023 N0323031FC089 Muneera Bi ()
18 Mendhar JK-11-005-031-001/418-A
(CHUNGAN CHOUDHRIAN) 		1411005031NRG23140320230263502 23/03/2023 Muneera Bi 1411005031WL051249 Muneera Bi 00200 JAKA0SAKHII 1816 1816 Processed 05/04/2023 N0323031FC08B Muneera Bi ()
19 Mendhar JK-11-005-031-001/418-A
(CHUNGAN CHOUDHRIAN) 		1411005031NRG23140320230263504 23/03/2023 Muneera Bi 1411005031WL051249 Muneera Bi 00200 JAKA0SAKHII 1816 1816 Processed 05/04/2023 N0323031FC08D Muneera Bi ()
20 Mendhar JK-11-005-031-001/418-A
(CHUNGAN CHOUDHRIAN) 		1411005031NRG23140320230263505 23/03/2023 Munir Hussain 1411005031WL051249 Munir Hussain 00200 JAKA0SAKHII 1816 1816 Processed 05/04/2023 N0323031FC08E Munir Hussain ()
21 Mendhar JK-11-005-031-001/418-A
(CHUNGAN CHOUDHRIAN) 		1411005031NRG23140320230263503 23/03/2023 Munir Hussain 1411005031WL051249 Munir Hussain 00200 JAKA0SAKHII 1816 1816 Processed 05/04/2023 N0323031FC08C Munir Hussain ()
22 Mendhar JK-11-005-031-001/418-A
(CHUNGAN CHOUDHRIAN) 		1411005031NRG23140320230263501 23/03/2023 Munir Hussain 1411005031WL051249 Munir Hussain 00200 JAKA0SAKHII 1816 1816 Processed 05/04/2023 N0323031FC08A Munir Hussain ()
23 Mendhar JK-11-005-031-001/418-A
(CHUNGAN CHOUDHRIAN) 		1411005031NRG23140320230263499 23/03/2023 Munir Hussain 1411005031WL051249 Munir Hussain 00200 JAKA0SAKHII 1589 1589 Processed 05/04/2023 N0323031FC088 Munir Hussain ()
24 Mendhar JK-11-005-031-001/418-A
(CHUNGAN CHOUDHRIAN) 		1411005031NRG23140320230263497 23/03/2023 Munir Hussain 1411005031WL051249 Munir Hussain 00200 JAKA0SAKHII 1589 1589 Processed 05/04/2023 N0323031FC090 Munir Hussain ()
SubTotal 17025 17025
Total 40179 40179

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mendhar JK1411005031_230323FTO_384789 JK BANK JAKA0MENDER MENDHER 23154
2 Mendhar JK1411005031_230323FTO_384789 JK BANK JAKA0SAKHII Sakhimaidan 17025

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