Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:54:22 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411002014_090923FTO_137513
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 LORAN JK-11-002-014-001/215-B
(TANTRAY GAM LORAN) 		1411002000NRG24060920230041411 09/09/2023 Hanifa Begum 1411002WL010867 Hanifa Begum 00200 JAKA0LORAAN 1708 1708 Processed 22/09/2023 N092300AFFAE5 Hanifa Begum ()
2 LORAN JK-11-002-014-001/242-C
(TANTRAY GAM LORAN) 		1411002000NRG24060920230041424 09/09/2023 Farida Bano 1411002WL010868 Farida Bano 00200 JAKA0LORAAN 1708 1708 Processed 22/09/2023 N092300AFFAE6 Farida Bano ()
3 LORAN JK-11-002-014-001/311-C
(TANTRAY GAM LORAN) 		1411002000NRG24060920230041415 09/09/2023 Firdose Ahmed 1411002WL010867 Firdose Ahmed 00200 JAKA0LORAAN 1708 1708 Processed 22/09/2023 N092300AFFAE9 Firdose Ahmed ()
4 LORAN JK-11-002-014-001/311-C
(TANTRAY GAM LORAN) 		1411002000NRG24060920230041413 09/09/2023 Naseem Begum 1411002WL010867 Naseem Begum 00200 JAKA0LORAAN 1708 1708 Processed 22/09/2023 N092300AFFAE7 Naseem Begum ()
5 LORAN JK-11-002-014-001/341-C
(TANTRAY GAM LORAN) 		1411002000NRG24060920230041428 09/09/2023 Rubina Akhter 1411002WL010868 Rubina Akhter 00200 JAKA0LORAAN 1708 1708 Processed 22/09/2023 N092300AFFAE8 Rubina Akhter ()
SubTotal 8540 8540
Total 8540 8540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandi JK1411002014_090923FTO_137513 JK BANK JAKA0LORAAN LORAAN MANDI 8540

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