Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:11:37 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411005033_290123FTO_328478
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-11-005-033-001/1016
(GHANI DHARATI) 		1411005033NRG23280120230181577 29/01/2023 NAIZ AHMED 1411005033WL039007 NAIZ AHMED 00184 JAKA0GRAMEN 1589 1589 Processed 08/02/2023 N012302173F4C NAIZ AHMED ()
2 MANKOTE JK-11-005-033-001/105-A
(GHANI DHARATI) 		1411005033NRG23270120230181495 29/01/2023 Parveen Akhter W O Abdul Hamid 1411005033WL038974 Parveen Akhter W O Abdul Hamid 00184 JAKA0GRAMEN 1589 1589 Processed 08/02/2023 N012302173F4A Parveen Akhter W O Abdul Hamid ()
3 MANKOTE JK-11-005-033-001/1303
(GHANI DHARATI) 		1411005033NRG23280120230181581 29/01/2023 ZAHIR IQBAL 1411005033WL039007 ZAHIR IQBAL 00184 JAKA0GRAMEN 1589 1589 Processed 08/02/2023 N012302173F46 ZAHIR IQBAL ()
4 MANKOTE JK-11-005-033-001/1307
(GHANI DHARATI) 		1411005033NRG23280120230181585 29/01/2023 SHABIR AHMED 1411005033WL039007 SHABIR AHMED 00184 JAKA0GRAMEN 1589 1589 Processed 08/02/2023 N012302173F47 SHABIR AHMED ()
5 MANKOTE JK-11-005-033-001/197-C
(GHANI DHARATI) 		1411005033NRG23280120230181591 29/01/2023 Javid Ahmed s 1411005033WL039007 Javid Ahmed s 00184 JAKA0GRAMEN 1589 1589 Processed 08/02/2023 N012302173F4B Javid Ahmed s ()
6 MANKOTE JK-11-005-033-001/217-A
(GHANI DHARATI) 		1411005033NRG23280120230181594 29/01/2023 Sabir Hussain 1411005033WL039007 Sabir Hussain 00184 JAKA0GRAMEN 1589 1589 Processed 08/02/2023 N012302173F45 Sabir Hussain ()
7 MANKOTE JK-11-005-033-001/3-B
(GHANI DHARATI) 		1411005033NRG23270120230181498 29/01/2023 ZANIB BI 1411005033WL038975 ZANIB BI 00184 JAKA0GRAMEN 1362 1362 Processed 08/02/2023 N012302173F44 ZANIB BI ()
8 MANKOTE JK-11-005-033-001/781
(GHANI DHARATI) 		1411005033NRG23280120230181607 29/01/2023 Abdul Hamid 1411005033WL039007 Abdul Hamid 00184 JAKA0GRAMEN 1589 1589 Processed 08/02/2023 N012302173F49 Abdul Hamid ()
9 MANKOTE JK-11-005-033-001/82
(GHANI DHARATI) 		1411005033NRG23270120230181509 29/01/2023 MOHD SADEEQ 1411005033WL038976 MOHD SADEEQ 00184 JAKA0GRAMEN 1589 1589 Processed 08/02/2023 N012302173F48 MOHD SADEEQ ()
SubTotal 14074 14074
10 MANKOTE JK-11-005-033-001/80-A
(GHANI DHARATI) 		1411005033NRG23270120230181507 29/01/2023 Tasleer Akhter 1411005033WL038976 Tasleer Akhter 00200 JAKA0BORDER 1589 1589 Processed 08/02/2023 N012302173F43 Tasleer Akhter ()
SubTotal 1589 1589
11 MANKOTE JK-11-005-033-001/1017
(GHANI DHARATI) 		1411005033NRG23280120230181578 29/01/2023 SHAMIM BI 1411005033WL039007 SHAMIM BI 00200 JAKA0MENDER 1589 1589 Processed 08/02/2023 N012302173F4F SHAMIM BI ()
12 MANKOTE JK-11-005-033-001/46
(GHANI DHARATI) 		1411005033NRG23270120230181502 29/01/2023 Mohd Razaq S O Wahab Din 1411005033WL038975 Mohd Razaq S O Wahab Din 00200 JAKA0MENDER 1362 1362 Processed 08/02/2023 N012302173F4D Mohd Razaq S O Wahab Din ()
13 MANKOTE JK-11-005-033-001/763
(GHANI DHARATI) 		1411005033NRG23280120230181604 29/01/2023 Abdul majeed 1411005033WL039007 Abdul majeed 00200 JAKA0MENDER 1589 1589 Processed 08/02/2023 N012302173F4E Abdul majeed ()
14 MANKOTE JK-11-005-033-001/776
(GHANI DHARATI) 		1411005033NRG23280120230181605 29/01/2023 Tasvir Hussain 1411005033WL039007 Tasvir Hussain 00200 JAKA0MENDER 1589 1589 Processed 08/02/2023 N012302173F52 Tasvir Hussain ()
15 MANKOTE JK-11-005-033-001/956
(GHANI DHARATI) 		1411005033NRG23270120230181482 29/01/2023 Tanvir Akhter 1411005033WL038972 Tanvir Akhter 00200 JAKA0MENDER 227 227 Processed 08/02/2023 N012302173F50 Tanvir Akhter ()
16 MANKOTE JK-11-005-033-001/956
(GHANI DHARATI) 		1411005033NRG23270120230181483 29/01/2023 Tanvir Akhter 1411005033WL038972 Tanvir Akhter 00200 JAKA0MENDER 908 908 Processed 08/02/2023 N012302173F51 Tanvir Akhter ()
17 MANKOTE JK-11-005-033-001/963
(GHANI DHARATI) 		1411005033NRG23270120230181486 29/01/2023 Mohd Naseer 1411005033WL038972 Mohd Naseer 00200 JAKA0MENDER 227 227 Processed 08/02/2023 N012302173F54 Mohd Naseer ()
18 MANKOTE JK-11-005-033-001/963
(GHANI DHARATI) 		1411005033NRG23270120230181488 29/01/2023 Mohd Naseer 1411005033WL038972 Mohd Naseer 00200 JAKA0MENDER 908 908 Processed 08/02/2023 N012302173F53 Mohd Naseer ()
SubTotal 8399 8399
19 MANKOTE JK-11-005-033-001/103-A
(GHANI DHARATI) 		1411005033NRG23270120230181494 29/01/2023 Fatima Bi w o Mandhu 1411005033WL038974 Fatima Bi w o Mandhu 00200 JAKA0SAKHII 1589 1589 Processed 08/02/2023 N012302173F57 Fatima Bi w o Mandhu ()
20 MANKOTE JK-11-005-033-001/206
(GHANI DHARATI) 		1411005033NRG23280120230181592 29/01/2023 basharat ali 1411005033WL039007 basharat ali 00200 JAKA0SAKHII 1589 1589 Processed 08/02/2023 N012302173F56 basharat ali ()
21 MANKOTE JK-11-005-033-001/236-A
(GHANI DHARATI) 		1411005033NRG23280120230181595 29/01/2023 Zahida Bi 1411005033WL039007 Zahida Bi 00200 JAKA0SAKHII 1589 1589 Processed 08/02/2023 N012302173F58 Zahida Bi ()
22 MANKOTE JK-11-005-033-001/243
(GHANI DHARATI) 		1411005033NRG23280120230181598 29/01/2023 AB.HAMID 1411005033WL039007 AB.HAMID 00200 JAKA0SAKHII 1589 1589 Processed 08/02/2023 N012302173F55 AB.HAMID ()
23 MANKOTE JK-11-005-033-001/963
(GHANI DHARATI) 		1411005033NRG23270120230181489 29/01/2023 Zahiera Koser 1411005033WL038972 Zahiera Koser 00200 JAKA0SAKHII 908 908 Processed 08/02/2023 N012302173F5A Zahiera Koser ()
24 MANKOTE JK-11-005-033-001/963
(GHANI DHARATI) 		1411005033NRG23270120230181487 29/01/2023 Zahiera Koser 1411005033WL038972 Zahiera Koser 00200 JAKA0SAKHII 227 227 Processed 08/02/2023 N012302173F59 Zahiera Koser ()
SubTotal 7491 7491
25 MANKOTE JK-11-005-033-001/1301
(GHANI DHARATI) 		1411005033NRG23280120230181579 29/01/2023 Ramzan Hussain 1411005033WL039007 Ramzan Hussain 00200 JAKA0SKBRIG 1589 1589 Processed 08/02/2023 N012302173F5E Ramzan Hussain ()
26 MANKOTE JK-11-005-033-001/1302
(GHANI DHARATI) 		1411005033NRG23280120230181580 29/01/2023 RASHID MEHMOOD 1411005033WL039007 RASHID MEHMOOD 00200 JAKA0SKBRIG 1589 1589 Processed 08/02/2023 N012302173F5F RASHID MEHMOOD ()
27 MANKOTE JK-11-005-033-001/1309
(GHANI DHARATI) 		1411005033NRG23280120230181586 29/01/2023 RAKHMAT BI 1411005033WL039007 RAKHMAT BI 00200 JAKA0SKBRIG 1589 1589 Processed 08/02/2023 N012302173F5B RAKHMAT BI ()
28 MANKOTE JK-11-005-033-001/1310
(GHANI DHARATI) 		1411005033NRG23280120230181587 29/01/2023 Mohd Hussai 1411005033WL039007 Mohd Hussai 00200 JAKA0SKBRIG 1589 1589 Processed 08/02/2023 N012302173F5D Mohd Hussai ()
29 MANKOTE JK-11-005-033-001/1311
(GHANI DHARATI) 		1411005033NRG23280120230181588 29/01/2023 Mohd Mushtaq 1411005033WL039007 Mohd Mushtaq 00200 JAKA0SKBRIG 1589 1589 Processed 08/02/2023 N012302173F5C Mohd Mushtaq ()
30 MANKOTE JK-11-005-033-001/726
(GHANI DHARATI) 		1411005033NRG23280120230181602 29/01/2023 Mohd Ajaz 1411005033WL039007 Mohd Ajaz 00200 JAKA0SKBRIG 1589 1589 Processed 08/02/2023 N012302173F60 Mohd Ajaz ()
SubTotal 9534 9534
31 MANKOTE JK-11-005-033-001/193
(GHANI DHARATI) 		1411005033NRG23280120230181590 29/01/2023 Shoket Ali S O Makhna 1411005033WL039007 Shoket Ali S O Makhna 00415 SBIN0002417 1589 1589 Processed 08/02/2023 N012302173F61 MR SHAUKAT ALI ()
32 MANKOTE JK-11-005-033-001/408-A
(GHANI DHARATI) 		1411005033NRG23270120230181499 29/01/2023 Mohd Rafiq 1411005033WL038975 Mohd Rafiq 00415 SBIN0002417 1362 1362 Processed 08/02/2023 N012302173F63 MRS SAHGIRA BI ()
33 MANKOTE JK-11-005-033-001/739
(GHANI DHARATI) 		1411005033NRG23270120230181492 29/01/2023 Maqbool Hussain 1411005033WL038973 Maqbool Hussain 00415 SBIN0002417 1362 1362 Processed 08/02/2023 N012302173F62 MR MAQBUL HUSSAIN ()
34 MANKOTE JK-11-005-033-001/832
(GHANI DHARATI) 		1411005033NRG23270120230181493 29/01/2023 mohd lateef 1411005033WL038973 mohd lateef 00415 SBIN0002417 1362 1362 Processed 08/02/2023 N012302173F64 MR MOHD LATEEF ()
SubTotal 5675 5675
35 MANKOTE JK-11-005-033-001/619
(GHANI DHARATI) 		1411005033NRG23270120230181491 29/01/2023 Javeda Bi 1411005033WL038973 Javeda Bi 00415 SBIN0003660 1362 1362 Processed 08/02/2023 N012302173F65 MRS JAVEDA BI ()
36 MANKOTE JK-11-005-033-001/78-A
(GHANI DHARATI) 		1411005033NRG23280120230181606 29/01/2023 Maqsood Ahmed 1411005033WL039007 Maqsood Ahmed 00415 SBIN0003660 1589 1589 Processed 08/02/2023 N012302173F66 MR MAQSOOD AHMED ()
SubTotal 2951 2951
Total 49713 49713

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mendhar JK1411005033_290123FTO_328478 J&K Grameen Bank JAKA0GRAMEN Jhulas 1362
2 Mendhar JK1411005033_290123FTO_328478 J&K Grameen Bank JAKA0GRAMEN Mankote 12712
3 Mendhar JK1411005033_290123FTO_328478 JK BANK JAKA0BORDER POONCH MAIN 1589
4 Mendhar JK1411005033_290123FTO_328478 JK BANK JAKA0MENDER MENDHER 8399
5 Mendhar JK1411005033_290123FTO_328478 JK BANK JAKA0SAKHII Sakhimaidan 7491
6 Mendhar JK1411005033_290123FTO_328478 JK BANK JAKA0SKBRIG SHERI-I-KASHMIR BRIDGE 9534
7 Mendhar JK1411005033_290123FTO_328478 State Bank of India SBIN0002417 MENDHAR 5675
8 Mendhar JK1411005033_290123FTO_328478 State Bank of India SBIN0003660 POONCH 2951

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