Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:48:12 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411010001_190923FTO_153162
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-11-010-001-001/194
(Phagla Upper) 		1411010000NRG24180920230049425 19/09/2023 Waheed ul Hussan 1411010WL012628 Waheed ul Hussan 00200 JAKA0LASANA 244 244 Processed 19/11/2023 N092301145B18 Waheed ul Hussan ()
2 LASANA JK-11-010-001-001/199
(Phagla Upper) 		1411010000NRG24180920230049427 19/09/2023 Ghulam Murtaza Shah 1411010WL012628 Ghulam Murtaza Shah 00200 JAKA0LASANA 244 244 Processed 19/11/2023 N092301145B16 Ghulam Murtaza Shah ()
3 LASANA JK-11-010-001-001/203
(Phagla Upper) 		1411010000NRG24180920230049428 19/09/2023 Amjid Shah 1411010WL012628 Amjid Shah 00200 JAKA0LASANA 244 244 Processed 19/11/2023 N092301145B15 Amjid Shah ()
SubTotal 732 732
4 LASANA JK-11-010-001-001/283
(Phagla Upper) 		1411010000NRG24180920230049442 19/09/2023 Mohd Idrees Shah 1411010WL012630 Mohd Idrees Shah 00200 JAKA0SURRAN 1708 1708 Processed 19/11/2023 N092301145B17 Mohd Idrees Shah ()
SubTotal 1708 1708
Total 2440 2440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LASANA JK1411010001_190923FTO_153162 JK BANK JAKA0LASANA LASSANA 732
2 LASANA JK1411010001_190923FTO_153162 JK BANK JAKA0SURRAN SURANKOTE 1708

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