Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:44:46 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411008001_191222FTO_250664
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 SATHRA JK-11-002-010-001/225-D
(DHARA) 		1411008000NRG23191220220113492 19/12/2022 Khada Baksh 1411008WL024661 Khada Baksh 00184 JAKA0GRAMEN 1362 1362 Processed 05/02/2023 N1222017E3011 Khada Baksh ()
2 SATHRA JK-11-002-010-001/75-A
(DHARA) 		1411008000NRG23191220220113158 19/12/2022 Nazia kouser 1411008WL024582 Nazia kouser 00184 JAKA0GRAMEN 1589 1589 Rejected 04/02/2023 N1222017E3010 No Such Account
3 SATHRA JK-11-002-010-001/80
(DHARA) 		1411008000NRG23191220220113476 19/12/2022 Mohd Hussain 1411008WL024655 Mohd Hussain 00184 JAKA0GRAMEN 1362 1362 Processed 05/02/2023 N1222017E3012 Mohd Hussain ()
SubTotal 4313 4313
4 SATHRA JK-11-002-010-001/774
(DHARA) 		1411008000NRG23191220220113481 19/12/2022 rakhmat jaan 1411008WL024657 rakhmat jaan 00200 JAKA0BORDER 1362 1362 Processed 05/02/2023 N1222017E300F rakhmat jaan ()
SubTotal 1362 1362
5 SATHRA JK-11-002-010-001/17-A
(DHARA) 		1411008000NRG23181220220111898 19/12/2022 Lal din 1411008WL024300 Lal din 00200 JAKA0MANDIE 1589 1589 Processed 05/02/2023 N1222017E3017 Lal din ()
6 SATHRA JK-11-002-010-001/18-A
(DHARA) 		1411008000NRG23181220220111903 19/12/2022 shazia bi 1411008WL024302 shazia bi 00200 JAKA0MANDIE 1589 1589 Processed 05/02/2023 N1222017E3029 shazia bi ()
7 SATHRA JK-11-002-010-001/216-C
(DHARA) 		1411008000NRG23191220220113493 19/12/2022 Shamim Akhter 1411008WL024662 Shamim Akhter 00200 JAKA0MANDIE 1362 1362 Processed 05/02/2023 N1222017E3020 Shamim Akhter ()
8 SATHRA JK-11-002-010-001/217
(DHARA) 		1411008000NRG23191220220113454 19/12/2022 Wali Mohd 1411008WL024650 Wali Mohd 00200 JAKA0MANDIE 1362 1362 Processed 05/02/2023 N1222017E302A Wali Mohd ()
9 SATHRA JK-11-002-010-001/223
(DHARA) 		1411008000NRG23191220220114547 19/12/2022 shabina kouser 1411008WL024905 shabina kouser 00200 JAKA0MANDIE 1362 1362 Processed 05/02/2023 N1222017E3033 shabina kouser ()
10 SATHRA JK-11-002-010-001/236-A
(DHARA) 		1411008000NRG23191220220113491 19/12/2022 Shamim Akhter 1411008WL024660 Shamim Akhter 00200 JAKA0MANDIE 1362 1362 Processed 05/02/2023 N1222017E3021 Shamim Akhter ()
11 SATHRA JK-11-002-010-001/319-B
(DHARA) 		1411008000NRG23181220220111899 19/12/2022 Mohd Tariq 1411008WL024301 Mohd Tariq 00200 JAKA0MANDIE 1589 1589 Processed 05/02/2023 N1222017E3027 Mohd Tariq ()
12 SATHRA JK-11-002-010-001/321-B
(DHARA) 		1411008000NRG23191220220113482 19/12/2022 Munir Hussain 1411008WL024658 Munir Hussain 00200 JAKA0MANDIE 1362 1362 Processed 05/02/2023 N1222017E3030 Munir Hussain ()
13 SATHRA JK-11-002-010-001/321-B
(DHARA) 		1411008000NRG23191220220113483 19/12/2022 Rashida bi 1411008WL024658 Rashida bi 00200 JAKA0MANDIE 1362 1362 Processed 05/02/2023 N1222017E302F Rashida bi ()
14 SATHRA JK-11-002-010-001/34-A
(DHARA) 		1411008000NRG23181220220111900 19/12/2022 Mohd Aslam 1411008WL024301 Mohd Aslam 00200 JAKA0MANDIE 1589 1589 Processed 05/02/2023 N1222017E3016 Mohd Aslam ()
15 SATHRA JK-11-002-010-001/36-A
(DHARA) 		1411008000NRG23191220220113441 19/12/2022 Mohd Hanief 1411008WL024647 Mohd Hanief 00200 JAKA0MANDIE 1362 1362 Processed 05/02/2023 N1222017E301A Mohd Hanief ()
16 SATHRA JK-11-002-010-001/393
(DHARA) 		1411008000NRG23191220220113450 19/12/2022 Mohd Akbar 1411008WL024648 Mohd Akbar 00200 JAKA0MANDIE 1589 1589 Processed 05/02/2023 N1222017E301D Mohd Akbar ()
17 SATHRA JK-11-002-010-001/393
(DHARA) 		1411008000NRG23191220220113449 19/12/2022 Parvez Akhter 1411008WL024648 Parvez Akhter 00200 JAKA0MANDIE 1589 1589 Processed 05/02/2023 N1222017E3013 Parvez Akhter ()
18 SATHRA JK-11-002-010-001/397-A
(DHARA) 		1411008000NRG23191220220113443 19/12/2022 Mohd Khurshid 1411008WL024647 Mohd Khurshid 00200 JAKA0MANDIE 1362 1362 Processed 05/02/2023 N1222017E3018 Mohd Khurshid ()
19 SATHRA JK-11-002-010-001/417
(DHARA) 		1411008000NRG23181220220111896 19/12/2022 Alam Bi 1411008WL024299 Alam Bi 00200 JAKA0MANDIE 1589 1589 Processed 05/02/2023 N1222017E3028 Alam Bi ()
20 SATHRA JK-11-002-010-001/417
(DHARA) 		1411008000NRG23181220220111895 19/12/2022 Fazal Ahmed 1411008WL024299 Fazal Ahmed 00200 JAKA0MANDIE 1589 1589 Processed 05/02/2023 N1222017E3019 Fazal Ahmed ()
21 SATHRA JK-11-002-010-001/418-A
(DHARA) 		1411008000NRG23191220220113462 19/12/2022 ALI MOHD 1411008WL024652 ALI MOHD 00200 JAKA0MANDIE 1362 1362 Processed 05/02/2023 N1222017E3015 ALI MOHD ()
22 SATHRA JK-11-002-010-001/432-A
(DHARA) 		1411008000NRG23191220220113437 19/12/2022 Munir Hussain 1411008WL024645 Munir Hussain 00200 JAKA0MANDIE 1589 1589 Processed 05/02/2023 N1222017E302E Munir Hussain ()
23 SATHRA JK-11-002-010-001/47-A
(DHARA) 		1411008000NRG23191220220113445 19/12/2022 Nazira Bi 1411008WL024647 Nazira Bi 00200 JAKA0MANDIE 1362 1362 Processed 05/02/2023 N1222017E301B Nazira Bi ()
24 SATHRA JK-11-002-010-001/487
(DHARA) 		1411008000NRG23191220220113474 19/12/2022 Mohd Azeem 1411008WL024655 Mohd Azeem 00200 JAKA0MANDIE 1362 1362 Processed 05/02/2023 N1222017E3022 Mohd Azeem ()
25 SATHRA JK-11-002-010-001/534-A
(DHARA) 		1411008000NRG23191220220113463 19/12/2022 Jahangir Ahmed 1411008WL024652 Jahangir Ahmed 00200 JAKA0MANDIE 1362 1362 Processed 05/02/2023 N1222017E3025 Jahangir Ahmed ()
26 SATHRA JK-11-002-010-001/6-A
(DHARA) 		1411008000NRG23191220220113154 19/12/2022 Mehmood Ahmed 1411008WL024581 Mehmood Ahmed 00200 JAKA0MANDIE 1589 1589 Processed 05/02/2023 N1222017E301F Mehmood Ahmed ()
27 SATHRA JK-11-002-010-001/674-A
(DHARA) 		1411008000NRG23191220220113472 19/12/2022 Nazir Hussain 1411008WL024653 Nazir Hussain 00200 JAKA0MANDIE 1362 1362 Processed 05/02/2023 N1222017E3014 Nazir Hussain ()
28 SATHRA JK-11-002-010-001/766
(DHARA) 		1411008000NRG23191220220114542 19/12/2022 Mohd Rafiq 1411008WL024902 Mohd Rafiq 00200 JAKA0MANDIE 1589 1589 Processed 05/02/2023 N1222017E301E Mohd Rafiq ()
29 SATHRA JK-11-002-010-001/768
(DHARA) 		1411008000NRG23191220220114543 19/12/2022 Jaan Bi 1411008WL024902 Jaan Bi 00200 JAKA0MANDIE 1589 1589 Processed 05/02/2023 N1222017E3026 Jaan Bi ()
30 SATHRA JK-11-002-010-001/793
(DHARA) 		1411008000NRG23191220220113475 19/12/2022 Rashida bi 1411008WL024655 Rashida bi 00200 JAKA0MANDIE 1362 1362 Processed 05/02/2023 N1222017E302C Rashida bi ()
31 SATHRA JK-11-002-010-001/794
(DHARA) 		1411008000NRG23181220220111901 19/12/2022 Shoib Aslam 1411008WL024301 Shoib Aslam 00200 JAKA0MANDIE 1589 1589 Processed 05/02/2023 N1222017E302D Shoib Aslam ()
32 SATHRA JK-11-002-010-001/819-A
(DHARA) 		1411008000NRG23191220220114544 19/12/2022 Shakeel Ahmed 1411008WL024903 Shakeel Ahmed 00200 JAKA0MANDIE 1362 1362 Processed 05/02/2023 N1222017E3023 Shakeel Ahmed ()
33 SATHRA JK-11-002-010-001/830
(DHARA) 		1411008000NRG23191220220114545 19/12/2022 mohd Anyat 1411008WL024903 mohd Anyat 00200 JAKA0MANDIE 1362 1362 Processed 05/02/2023 N1222017E3034 mohd Anyat ()
34 SATHRA JK-11-002-010-001/87-A
(DHARA) 		1411008000NRG23191220220113447 19/12/2022 Mohd yousaf 1411008WL024647 Mohd yousaf 00200 JAKA0MANDIE 1362 1362 Processed 05/02/2023 N1222017E301C Mohd yousaf ()
SubTotal 43811 43811
35 SATHRA JK-11-002-010-001/160
(DHARA) 		1411008000NRG23191220220113448 19/12/2022 Shanaz Akhter 1411008WL024648 Shanaz Akhter 00200 JAKA0SATHRA 1589 1589 Processed 05/02/2023 N1222017E302B Shanaz Akhter ()
36 SATHRA JK-11-002-010-001/721
(DHARA) 		1411008000NRG23191220220113157 19/12/2022 Noor Din 1411008WL024582 Noor Din 00200 JAKA0SATHRA 1589 1589 Processed 05/02/2023 N1222017E3024 Noor Din ()
37 SATHRA JK-11-002-010-001/754
(DHARA) 		1411008000NRG23191220220113432 19/12/2022 Abdul Kareem 1411008WL024643 Abdul Kareem 00200 JAKA0SATHRA 1589 1589 Processed 05/02/2023 N1222017E3036 Abdul Kareem ()
38 SATHRA JK-11-002-010-001/833
(DHARA) 		1411008000NRG23191220220113155 19/12/2022 Mohd saleem 1411008WL024581 Mohd saleem 00200 JAKA0SATHRA 1589 1589 Processed 05/02/2023 N1222017E3035 Mohd saleem ()
SubTotal 6356 6356
39 SATHRA JK-11-002-010-001/501-A
(DHARA) 		1411008000NRG23191220220113452 19/12/2022 Abida khatoon 1411008WL024648 Abida khatoon 00200 JAKA0SIDHRA 1589 1589 Processed 05/02/2023 N1222017E3032 Abida khatoon ()
40 SATHRA JK-11-002-010-001/501-A
(DHARA) 		1411008000NRG23191220220113451 19/12/2022 gohar Ayoub 1411008WL024648 gohar Ayoub 00200 JAKA0SIDHRA 1589 1589 Processed 05/02/2023 N1222017E3031 gohar Ayoub ()
SubTotal 3178 3178
Total 59020 59020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHRA JK1411008001_191222FTO_250664 J&K Grameen Bank JAKA0GRAMEN Chandak 1362
2 SATHRA JK1411008001_191222FTO_250664 J&K Grameen Bank JAKA0GRAMEN Mandi 2951
3 SATHRA JK1411008001_191222FTO_250664 JK BANK JAKA0BORDER POONCH MAIN 1362
4 SATHRA JK1411008001_191222FTO_250664 JK BANK JAKA0MANDIE MANDI 43811
5 SATHRA JK1411008001_191222FTO_250664 JK BANK JAKA0SATHRA SATHRA 6356
6 SATHRA JK1411008001_191222FTO_250664 JK BANK JAKA0SIDHRA SIDHRA BYE PASS JAMMU 3178

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