Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:06:30 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411005048_260123FTO_325425
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-11-005-048-001/150
(TOPA THERA) 		1411005048NRG23220120230169581 26/01/2023 Mohd Qasum S O Abdul Aziz 1411005048WL036758 Mohd Qasum S O Abdul Aziz 00184 JAKA0GRAMEN 1589 1589 Processed 07/02/2023 N012301D43DA0 Mohd Qasum S O Abdul Aziz ()
2 MANKOTE JK-11-005-048-001/266
(TOPA THERA) 		1411005048NRG23260120230178672 26/01/2023 Mohd Yaqoob 1411005048WL038400 Mohd Yaqoob 00184 JAKA0GRAMEN 1135 1135 Processed 07/02/2023 N012301D43DDA Mohd Yaqoob ()
3 MANKOTE JK-11-005-048-001/276
(TOPA THERA) 		1411005048NRG23260120230178559 26/01/2023 Mohd Qayoom 1411005048WL038360 Mohd Qayoom 00184 JAKA0GRAMEN 1816 1816 Processed 07/02/2023 N012301D43D9F Mohd Qayoom ()
4 MANKOTE JK-11-005-048-001/653
(TOPA THERA) 		1411005048NRG23260120230178679 26/01/2023 Karamat Hussain 1411005048WL038400 Karamat Hussain 00184 JAKA0GRAMEN 1135 1135 Processed 07/02/2023 N012301D43DDE Karamat Hussain ()
5 MANKOTE JK-11-005-048-001/718
(TOPA THERA) 		1411005048NRG23260120230177485 26/01/2023 Zareena Koser 1411005048WL038167 Zareena Koser 00184 JAKA0GRAMEN 1135 1135 Processed 07/02/2023 N012301D43DDC Zareena Koser ()
6 MANKOTE JK-11-005-048-001/720
(TOPA THERA) 		1411005048NRG23260120230177487 26/01/2023 Dil Naz 1411005048WL038167 Dil Naz 00184 JAKA0GRAMEN 1135 1135 Processed 07/02/2023 N012301D43DDB Dil Naz ()
7 MANKOTE JK-11-005-048-001/721
(TOPA THERA) 		1411005048NRG23260120230177489 26/01/2023 Zareena Akhter 1411005048WL038167 Zareena Akhter 00184 JAKA0GRAMEN 1135 1135 Processed 07/02/2023 N012301D43DDD Zareena Akhter ()
8 MANKOTE JK-11-005-048-001/777
(TOPA THERA) 		1411005048NRG23220120230169580 26/01/2023 JHANGIR IQBAL 1411005048WL036757 JHANGIR IQBAL 00184 JAKA0GRAMEN 1589 1589 Processed 07/02/2023 N012301D43DD9 JHANGIR IQBAL ()
9 MANKOTE JK-11-005-048-001/90
(TOPA THERA) 		1411005048NRG23260120230178529 26/01/2023 Mohd Aslam 1411005048WL038350 Mohd Aslam 00184 JAKA0GRAMEN 1589 1589 Processed 07/02/2023 N012301D43D9E Mohd Aslam ()
SubTotal 12258 12258
10 MANKOTE JK-11-005-048-001/1034
(TOPA THERA) 		1411005048NRG23260120230178694 26/01/2023 Tasveer akther 1411005048WL038404 Tasveer akther 00200 JAKA0MENDER 1589 1589 Processed 07/02/2023 N012301D43DA5 Tasveer akther ()
11 MANKOTE JK-11-005-048-001/1039-A
(TOPA THERA) 		1411005048NRG23260120230178696 26/01/2023 Danish Hussain 1411005048WL038404 Danish Hussain 00200 JAKA0MENDER 1589 1589 Processed 07/02/2023 N012301D43DD4 Danish Hussain ()
12 MANKOTE JK-11-005-048-001/266
(TOPA THERA) 		1411005048NRG23260120230178673 26/01/2023 Tazeem kouser 1411005048WL038400 Tazeem kouser 00200 JAKA0MENDER 1135 1135 Processed 07/02/2023 N012301D43DAB Tazeem kouser ()
13 MANKOTE JK-11-005-048-001/30
(TOPA THERA) 		1411005048NRG23260120230178565 26/01/2023 Fazal Hussain S O Ghulam Mohd 1411005048WL038366 Fazal Hussain S O Ghulam Mohd 00200 JAKA0MENDER 1816 1816 Processed 07/02/2023 N012301D43DD5 Fazal Hussain S O Ghulam Mohd ()
14 MANKOTE JK-11-005-048-001/318
(TOPA THERA) 		1411005048NRG23260120230178508 26/01/2023 MOhd Arif 1411005048WL038345 MOhd Arif 00200 JAKA0MENDER 1589 1589 Processed 07/02/2023 N012301D43DD6 MOhd Arif ()
15 MANKOTE JK-11-005-048-001/352-A
(TOPA THERA) 		1411005048NRG23260120230178511 26/01/2023 Ayela Parvain W O Mukhtar Hussain 1411005048WL038345 Ayela Parvain W O Mukhtar Hussain 00200 JAKA0MENDER 1589 1589 Processed 07/02/2023 N012301D43DA8 Ayela Parvain W O Mukhtar Hussain ()
16 MANKOTE JK-11-005-048-001/356-A
(TOPA THERA) 		1411005048NRG23260120230178512 26/01/2023 Nazma Kouser 1411005048WL038345 Nazma Kouser 00200 JAKA0MENDER 1589 1589 Processed 07/02/2023 N012301D43DAC Nazma Kouser ()
17 MANKOTE JK-11-005-048-001/39
(TOPA THERA) 		1411005048NRG23260120230178513 26/01/2023 Nasar Ahmed Khan s o sharief khan 1411005048WL038345 Nasar Ahmed Khan s o sharief khan 00200 JAKA0MENDER 1589 1589 Processed 07/02/2023 N012301D43DD7 Nasar Ahmed Khan s o sharief khan ()
18 MANKOTE JK-11-005-048-001/45
(TOPA THERA) 		1411005048NRG23260120230178501 26/01/2023 Mohds Fazal Khan 1411005048WL038344 Mohds Fazal Khan 00200 JAKA0MENDER 1589 1589 Processed 07/02/2023 N012301D43DA4 Mohds Fazal Khan ()
19 MANKOTE JK-11-005-048-001/47
(TOPA THERA) 		1411005048NRG23260120230178648 26/01/2023 Mohd Rashid 1411005048WL038394 Mohd Rashid 00200 JAKA0MENDER 1816 1816 Processed 07/02/2023 N012301D43DAA Mohd Rashid ()
20 MANKOTE JK-11-005-048-001/552
(TOPA THERA) 		1411005048NRG23260120230178503 26/01/2023 Murtaza Aqsir Khan 1411005048WL038344 Murtaza Aqsir Khan 00200 JAKA0MENDER 1589 1589 Processed 07/02/2023 N012301D43DA6 Murtaza Aqsir Khan ()
21 MANKOTE JK-11-005-048-001/613
(TOPA THERA) 		1411005048NRG23260120230178507 26/01/2023 Mohd Zaffer Khan S O Mohd Shabir 1411005048WL038344 Mohd Zaffer Khan S O Mohd Shabir 00200 JAKA0MENDER 1589 1589 Processed 07/02/2023 N012301D43DA7 Mohd Zaffer Khan S O Mohd Shabir ()
22 MANKOTE JK-11-005-048-001/622-A
(TOPA THERA) 		1411005048NRG23260120230178497 26/01/2023 Mohd Mahroof 1411005048WL038343 Mohd Mahroof 00200 JAKA0MENDER 1589 1589 Processed 07/02/2023 N012301D43DA3 Mohd Mahroof ()
23 MANKOTE JK-11-005-048-001/645
(TOPA THERA) 		1411005048NRG23260120230178607 26/01/2023 shazad ahmed 1411005048WL038383 shazad ahmed 00200 JAKA0MENDER 1589 1589 Processed 07/02/2023 N012301D43DA2 shazad ahmed ()
24 MANKOTE JK-11-005-048-001/675-A
(TOPA THERA) 		1411005048NRG23260120230178516 26/01/2023 Nazir Hussain 1411005048WL038346 Nazir Hussain 00200 JAKA0MENDER 1589 1589 Processed 07/02/2023 N012301D43DA1 Nazir Hussain ()
25 MANKOTE JK-11-005-048-001/686
(TOPA THERA) 		1411005048NRG23260120230178580 26/01/2023 Naseem Akhter 1411005048WL038374 Naseem Akhter 00200 JAKA0MENDER 1589 1589 Processed 07/02/2023 N012301D43DD8 Naseem Akhter ()
26 MANKOTE JK-11-005-048-001/690
(TOPA THERA) 		1411005048NRG23260120230177484 26/01/2023 Saleema Bi 1411005048WL038167 Saleema Bi 00200 JAKA0MENDER 1135 1135 Processed 07/02/2023 N012301D43DA9 Saleema Bi ()
27 MANKOTE JK-11-005-048-001/79
(TOPA THERA) 		1411005048NRG23260120230177493 26/01/2023 Mohd Latief so Nathia Khan 1411005048WL038167 Mohd Latief so Nathia Khan 00200 JAKA0MENDER 1135 1135 Processed 07/02/2023 N012301D43DAD Mohd Latief so Nathia Khan ()
SubTotal 27694 27694
28 MANKOTE JK-11-005-048-001/1035-A
(TOPA THERA) 		1411005048NRG23260120230178695 26/01/2023 Javid iqbal 1411005048WL038404 Javid iqbal 00200 JAKA0SAKHII 1589 1589 Processed 07/02/2023 N012301D43DC9 Javid iqbal ()
29 MANKOTE JK-11-005-048-001/143
(TOPA THERA) 		1411005048NRG23260120230178681 26/01/2023 Abid Ali so Asharat Hussain 1411005048WL038401 Abid Ali so Asharat Hussain 00200 JAKA0SAKHII 1589 1589 Processed 07/02/2023 N012301D43DB9 Abid Ali so Asharat Hussain ()
30 MANKOTE JK-11-005-048-001/16
(TOPA THERA) 		1411005048NRG23260120230178682 26/01/2023 Samina Akhter 1411005048WL038401 Samina Akhter 00200 JAKA0SAKHII 1589 1589 Processed 07/02/2023 N012301D43DB4 Samina Akhter ()
31 MANKOTE JK-11-005-048-001/21-B
(TOPA THERA) 		1411005048NRG23230120230170057 26/01/2023 Mohd Mushtiaq 1411005048WL036867 Mohd Mushtiaq 00200 JAKA0SAKHII 1816 1816 Processed 07/02/2023 N012301D43DCA Mohd Mushtiaq ()
32 MANKOTE JK-11-005-048-001/21-B
(TOPA THERA) 		1411005048NRG23260120230178549 26/01/2023 Mohd Mushtiaq 1411005048WL038354 Mohd Mushtiaq 00200 JAKA0SAKHII 1589 1589 Processed 07/02/2023 N012301D43DCB Mohd Mushtiaq ()
33 MANKOTE JK-11-005-048-001/211
(TOPA THERA) 		1411005048NRG23260120230178671 26/01/2023 Mohd Kushal so Ghulam Mohd 1411005048WL038400 Mohd Kushal so Ghulam Mohd 00200 JAKA0SAKHII 1135 1135 Processed 07/02/2023 N012301D43DB8 Mohd Kushal so Ghulam Mohd ()
34 MANKOTE JK-11-005-048-001/31-A
(TOPA THERA) 		1411005048NRG23220120230169579 26/01/2023 Kushal Bi 1411005048WL036756 Kushal Bi 00200 JAKA0SAKHII 1589 1589 Processed 07/02/2023 N012301D43DD2 Kushal Bi ()
35 MANKOTE JK-11-005-048-001/32
(TOPA THERA) 		1411005048NRG23230120230170066 26/01/2023 Kaneez Bi 1411005048WL036869 Kaneez Bi 00200 JAKA0SAKHII 1816 1816 Processed 07/02/2023 N012301D43DBC Kaneez Bi ()
36 MANKOTE JK-11-005-048-001/32
(TOPA THERA) 		1411005048NRG23260120230178517 26/01/2023 Kaneez Bi 1411005048WL038347 Kaneez Bi 00200 JAKA0SAKHII 1589 1589 Processed 07/02/2023 N012301D43DBD Kaneez Bi ()
37 MANKOTE JK-11-005-048-001/32
(TOPA THERA) 		1411005048NRG23260120230178509 26/01/2023 Nazir Hussain 1411005048WL038345 Nazir Hussain 00200 JAKA0SAKHII 1589 1589 Processed 07/02/2023 N012301D43DAE Nazir Hussain ()
38 MANKOTE JK-11-005-048-001/55
(TOPA THERA) 		1411005048NRG23260120230178571 26/01/2023 Abdul Majeed 1411005048WL038369 Abdul Majeed 00200 JAKA0SAKHII 1816 1816 Processed 07/02/2023 N012301D43DD0 Abdul Majeed ()
39 MANKOTE JK-11-005-048-001/597
(TOPA THERA) 		1411005048NRG23260120230178568 26/01/2023 MOHD YOUNIS 1411005048WL038367 MOHD YOUNIS 00200 JAKA0SAKHII 1816 1816 Processed 07/02/2023 N012301D43DAF MOHD YOUNIS ()
40 MANKOTE JK-11-005-048-001/6
(TOPA THERA) 		1411005048NRG23260120230178504 26/01/2023 Mohd Azeem S Sain MOhd 1411005048WL038344 Mohd Azeem S Sain MOhd 00200 JAKA0SAKHII 1589 1589 Processed 07/02/2023 N012301D43DB3 Mohd Azeem S Sain MOhd ()
41 MANKOTE JK-11-005-048-001/6
(TOPA THERA) 		1411005048NRG23260120230178505 26/01/2023 Rukhsar Koser w o mohd azeem 1411005048WL038344 Rukhsar Koser w o mohd azeem 00200 JAKA0SAKHII 1589 1589 Processed 07/02/2023 N012301D43DB5 Rukhsar Koser w o mohd azeem ()
42 MANKOTE JK-11-005-048-001/6
(TOPA THERA) 		1411005048NRG23260120230178506 26/01/2023 Sakina Bi w o sain mohd 1411005048WL038344 Sakina Bi w o sain mohd 00200 JAKA0SAKHII 1589 1589 Processed 07/02/2023 N012301D43DBE Sakina Bi w o sain mohd ()
43 MANKOTE JK-11-005-048-001/620
(TOPA THERA) 		1411005048NRG23260120230178492 26/01/2023 Shaida Kouser 1411005048WL038342 Shaida Kouser 00200 JAKA0SAKHII 1589 1589 Processed 07/02/2023 N012301D43DB7 Shaida Kouser ()
44 MANKOTE JK-11-005-048-001/625-B
(TOPA THERA) 		1411005048NRG23260120230178562 26/01/2023 Mohd Kushal 1411005048WL038363 Mohd Kushal 00200 JAKA0SAKHII 1816 1816 Processed 07/02/2023 N012301D43DBB Mohd Kushal ()
45 MANKOTE JK-11-005-048-001/628-B
(TOPA THERA) 		1411005048NRG23260120230178550 26/01/2023 Mohd Mukhtar 1411005048WL038355 Mohd Mukhtar 00200 JAKA0SAKHII 1816 1816 Processed 07/02/2023 N012301D43DC2 Mohd Mukhtar ()
46 MANKOTE JK-11-005-048-001/630
(TOPA THERA) 		1411005048NRG23260120230178499 26/01/2023 lAL hUSSAIN 1411005048WL038343 lAL hUSSAIN 00200 JAKA0SAKHII 1589 1589 Processed 07/02/2023 N012301D43DBF lAL hUSSAIN ()
47 MANKOTE JK-11-005-048-001/630
(TOPA THERA) 		1411005048NRG23260120230178498 26/01/2023 Maqsooda Bi 1411005048WL038343 Maqsooda Bi 00200 JAKA0SAKHII 1589 1589 Processed 07/02/2023 N012301D43DB1 Maqsooda Bi ()
48 MANKOTE JK-11-005-048-001/641-A
(TOPA THERA) 		1411005048NRG23260120230178629 26/01/2023 Lal Hussain 1411005048WL038390 Lal Hussain 00200 JAKA0SAKHII 1589 1589 Processed 07/02/2023 N012301D43DD3 Lal Hussain ()
49 MANKOTE JK-11-005-048-001/642-A
(TOPA THERA) 		1411005048NRG23260120230178622 26/01/2023 Mohd Shafeeq 1411005048WL038387 Mohd Shafeeq 00200 JAKA0SAKHII 1589 1589 Processed 07/02/2023 N012301D43DC4 Mohd Shafeeq ()
50 MANKOTE JK-11-005-048-001/651
(TOPA THERA) 		1411005048NRG23260120230178678 26/01/2023 Javid Iqbal 1411005048WL038400 Javid Iqbal 00200 JAKA0SAKHII 1135 1135 Processed 07/02/2023 N012301D43DC6 Javid Iqbal ()
51 MANKOTE JK-11-005-048-001/654-B
(TOPA THERA) 		1411005048NRG23260120230178642 26/01/2023 Jamela Bi 1411005048WL038392 Jamela Bi 00200 JAKA0SAKHII 1589 1589 Processed 07/02/2023 N012301D43DD1 Jamela Bi ()
52 MANKOTE JK-11-005-048-001/782
(TOPA THERA) 		1411005048NRG23260120230177491 26/01/2023 MIR HUSSAIN 1411005048WL038167 MIR HUSSAIN 00200 JAKA0SAKHII 1135 1135 Processed 07/02/2023 N012301D43DC3 MIR HUSSAIN ()
53 MANKOTE JK-11-005-048-001/79
(TOPA THERA) 		1411005048NRG23260120230177492 26/01/2023 Mushtaq Hussian 1411005048WL038167 Mushtaq Hussian 00200 JAKA0SAKHII 1135 1135 Processed 07/02/2023 N012301D43DB2 Mushtaq Hussian ()
54 MANKOTE JK-11-005-048-001/8
(TOPA THERA) 		1411005048NRG23260120230178563 26/01/2023 Nadhia Akhter 1411005048WL038364 Nadhia Akhter 00200 JAKA0SAKHII 1816 1816 Processed 07/02/2023 N012301D43DC0 Nadhia Akhter ()
55 MANKOTE JK-11-005-048-001/804
(TOPA THERA) 		1411005048NRG23260120230178494 26/01/2023 Maqsood Ahmed 1411005048WL038342 Maqsood Ahmed 00200 JAKA0SAKHII 1589 1589 Processed 07/02/2023 N012301D43DCE Maqsood Ahmed ()
56 MANKOTE JK-11-005-048-001/812
(TOPA THERA) 		1411005048NRG23260120230178657 26/01/2023 Ghulam Nabi 1411005048WL038396 Ghulam Nabi 00200 JAKA0SAKHII 1589 1589 Processed 07/02/2023 N012301D43DB0 Ghulam Nabi ()
57 MANKOTE JK-11-005-048-001/988
(TOPA THERA) 		1411005048NRG23260120230178528 26/01/2023 Barkit Bi 1411005048WL038349 Barkit Bi 00200 JAKA0SAKHII 1589 1589 Processed 07/02/2023 N012301D43DB6 Barkit Bi ()
58 MANKOTE JK-11-005-048-001/993
(TOPA THERA) 		1411005048NRG23260120230178658 26/01/2023 Gul Husain 1411005048WL038397 Gul Husain 00200 JAKA0SAKHII 1589 1589 Processed 07/02/2023 N012301D43DBA Gul Husain ()
SubTotal 49032 49032
59 MANKOTE JK-11-005-048-001/108
(TOPA THERA) 		1411005048NRG23260120230178697 26/01/2023 MOhd Shafi S O Mir Ali 1411005048WL038404 MOhd Shafi S O Mir Ali 00415 SBIN0002417 1589 1589 Processed 07/02/2023 N012301D43DCD MR SADAM HUSSAIN ()
60 MANKOTE JK-11-005-048-001/11
(TOPA THERA) 		1411005048NRG23260120230178572 26/01/2023 Alyasa Bi w o javid iqbal 1411005048WL038370 Alyasa Bi w o javid iqbal 00415 SBIN0002417 1816 1816 Processed 07/02/2023 N012301D43DC7 MRS ALIASR BI ()
61 MANKOTE JK-11-005-048-001/111
(TOPA THERA) 		1411005048NRG23260120230178698 26/01/2023 Mohd Shaid S O Mohd Shabir 1411005048WL038404 Mohd Shaid S O Mohd Shabir 00415 SBIN0002417 1589 1589 Processed 07/02/2023 N012301D43DCC MR MOHD SHAID ()
62 MANKOTE JK-11-005-048-001/116
(TOPA THERA) 		1411005048NRG23260120230178699 26/01/2023 Mohd Latif 1411005048WL038404 Mohd Latif 00415 SBIN0002417 1589 1589 Processed 07/02/2023 N012301D43DCF MR MOHD LATIF ()
63 MANKOTE JK-11-005-048-001/167
(TOPA THERA) 		1411005048NRG23260120230178685 26/01/2023 Mohd Shafiq so Mohd Basir 1411005048WL038401 Mohd Shafiq so Mohd Basir 00415 SBIN0002417 1589 1589 Processed 07/02/2023 N012301D43DC8 NAIK MOHD SHAFIQ ()
64 MANKOTE JK-11-005-048-001/299
(TOPA THERA) 		1411005048NRG23260120230178674 26/01/2023 Mohd Yaseen 1411005048WL038400 Mohd Yaseen 00415 SBIN0002417 1135 1135 Processed 07/02/2023 N012301D43DC5 MRS SALEEMA BEGUM ()
65 MANKOTE JK-11-005-048-001/725
(TOPA THERA) 		1411005048NRG23260120230178493 26/01/2023 Imraz Khalid 1411005048WL038342 Imraz Khalid 00415 SBIN0002417 1589 1589 Processed 07/02/2023 N012301D43DC1 MRS IMRAZ KHALID ()
SubTotal 10896 10896
Total 99880 99880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mendhar JK1411005048_260123FTO_325425 J&K Grameen Bank JAKA0GRAMEN Mankote 9534
2 Mendhar JK1411005048_260123FTO_325425 J&K Grameen Bank JAKA0GRAMEN Mendhar 2724
3 Mendhar JK1411005048_260123FTO_325425 JK BANK JAKA0MENDER MENDHER 27694
4 Mendhar JK1411005048_260123FTO_325425 JK BANK JAKA0SAKHII Sakhimaidan 49032
5 Mendhar JK1411005048_260123FTO_325425 State Bank of India SBIN0002417 MENDHAR 10896

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