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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:54:24 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003007_251223APB_FTO_312301
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-11-003-007-001/292
(KALAI) 		1411003000NRG24251220230166256 25/12/2023 Mohd Hussain 1411003WL035500 Mohd Hussain 00200 JAKA0BORDER 976 976 Processed 12/03/2024 A072240018290 MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 976 976
2 LASANA JK-11-003-007-001/292
(KALAI) 		1411003000NRG24251220230166257 25/12/2023 sakina bi 1411003WL035500 sakina bi 00200 JAKA0CHANDK 976 976 Processed 12/03/2024 A072240018291 SAKINAH BI THE JAMMU AND KASHMIR BANK LTD(607440)
3 LASANA JK-11-003-007-001/432
(KALAI) 		1411003000NRG24251220230166258 25/12/2023 Mohd Raiz 1411003WL035500 Mohd Raiz 00200 JAKA0CHANDK 732 732 Processed 12/03/2024 A072240018292 MR MOHD RIAZ STATE BANK OF INDIA(508548)
SubTotal 1708 1708
4 LASANA JK-11-003-007-001/153-A
(KALAI) 		1411003000NRG24251220230166255 25/12/2023 Mohd Shabir 1411003WL035500 Mohd Shabir 00200 JAKA0EPONCH 976 976 Processed 12/03/2024 A072240018289 MOHD SHABIR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 976 976
Total 3660 3660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Surankote JK1411003007_251223APB_FTO_312301 JK BANK JAKA0BORDER POONCH MAIN 976
2 Surankote JK1411003007_251223APB_FTO_312301 JK BANK JAKA0CHANDK CHANDAK 1708
3 Surankote JK1411003007_251223APB_FTO_312301 JK BANK JAKA0EPONCH P/C POONCH 976

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