Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:53:00 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003008_161023FTO_208930
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 LASANA JK-11-003-008-001/455
(LASSANA UPPER) 		1411003000NRG24111020230069059 16/10/2023 Mohd Khurshid 1411003WL016733 Mohd Khurshid 00200 JAKA0LASANA 1708 1708 Processed 18/11/2023 N102300F527F4 Mohd Khurshid ()
2 LASANA JK-11-003-008-001/671
(LASSANA UPPER) 		1411003000NRG24161020230073844 16/10/2023 Rubina Kouser 1411003WL017721 Rubina Kouser 00200 JAKA0LASANA 1708 1708 Processed 18/11/2023 N102300F527F3 Rubina Kouser ()
SubTotal 3416 3416
Total 3416 3416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Surankote JK1411003008_161023FTO_208930 JK BANK JAKA0LASANA LASSANA 3416

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