Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:24:56 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003027_041023APB_FTO_186629
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-11-003-027-001/134
(NEHRIAN) 		1411003000NRG24031020230062523 04/10/2023 Farida Bi 1411003WL015432 Farida Bi 00200 JAKA0LASANA 1708 1708 Processed 19/11/2023 A322230413212 FARIDA BI THE JAMMU AND KASHMIR BANK LTD(607440)
2 LASANA JK-11-003-027-001/134
(NEHRIAN) 		1411003000NRG24031020230062522 04/10/2023 Khalid Hussain 1411003WL015432 Khalid Hussain 00200 JAKA0LASANA 1708 1708 Processed 19/11/2023 A322230413213 KHALID HUSSAIN SO KAKA THE JAMMU AND KASHMIR BANK LTD(607440)
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 JK1411003027_041023APB_FTO_186629 JK BANK JAKA0LASANA LASSANA 3416

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