Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:26:25 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003026_041223FTO_277680
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-11-003-026-001/302
(HARI BUDHA UPPER) 		1411003000NRG24021220230130083 04/12/2023 Mohd Iqbal 1411003WL028917 Mohd Iqbal 00200 JAKA0BORDER 1708 1708 Processed 01/03/2024 N1223002C2D60 Mohd Iqbal ()
SubTotal 1708 1708
2 LASANA JK-11-003-026-001/32
(HARI BUDHA UPPER) 		1411003000NRG24021220230130116 04/12/2023 Barkaet Hussain 1411003WL028920 Barkaet Hussain 00200 JAKA0LASANA 1464 1464 Processed 01/03/2024 N1223002C2D67 Barkaet Hussain ()
3 LASANA JK-11-003-026-001/585
(HARI BUDHA UPPER) 		1411003000NRG24021220230130069 04/12/2023 Shakeel Ahmed 1411003WL028914 Shakeel Ahmed 00200 JAKA0LASANA 976 976 Processed 01/03/2024 N1223002C2D61 Shakeel Ahmed ()
4 LASANA JK-11-003-026-001/585
(HARI BUDHA UPPER) 		1411003000NRG24021220230130071 04/12/2023 Shakeel Ahmed 1411003WL028914 Shakeel Ahmed 00200 JAKA0LASANA 488 488 Processed 01/03/2024 N1223002C2D62 Shakeel Ahmed ()
5 LASANA JK-11-003-026-001/682
(HARI BUDHA UPPER) 		1411003000NRG24021220230130063 04/12/2023 Gulzar Ahmed 1411003WL028913 Gulzar Ahmed 00200 JAKA0LASANA 1464 1464 Processed 01/03/2024 N1223002C2D65 Gulzar Ahmed ()
6 LASANA JK-11-003-026-001/682
(HARI BUDHA UPPER) 		1411003000NRG24021220230130061 04/12/2023 Gulzar Ahmed 1411003WL028913 Gulzar Ahmed 00200 JAKA0LASANA 976 976 Processed 01/03/2024 N1223002C2D63 Gulzar Ahmed ()
7 LASANA JK-11-003-026-001/682
(HARI BUDHA UPPER) 		1411003000NRG24021220230130062 04/12/2023 Shakeela Bi 1411003WL028913 Shakeela Bi 00200 JAKA0LASANA 976 976 Processed 01/03/2024 N1223002C2D64 Shakeela Bi ()
8 LASANA JK-11-003-026-001/682
(HARI BUDHA UPPER) 		1411003000NRG24021220230130064 04/12/2023 Shakeela Bi 1411003WL028913 Shakeela Bi 00200 JAKA0LASANA 1464 1464 Processed 01/03/2024 N1223002C2D66 Shakeela Bi ()
9 LASANA JK-11-003-026-001/69
(HARI BUDHA UPPER) 		1411003000NRG24021220230130105 04/12/2023 Iqbal Bi 1411003WL028918 Iqbal Bi 00200 JAKA0LASANA 1708 1708 Processed 01/03/2024 N1223002C2D68 Iqbal Bi ()
SubTotal 9516 9516
10 LASANA JK-11-003-026-001/277
(HARI BUDHA UPPER) 		1411003000NRG24021220230130115 04/12/2023 Kaniza Bi 1411003WL028920 Kaniza Bi 00200 JAKA0SURRAN 1464 1464 Processed 01/03/2024 N1223002C2D69 Kaniza Bi ()
11 LASANA JK-11-003-026-001/699
(HARI BUDHA UPPER) 		1411003000NRG24021220230130112 04/12/2023 Naima Kouser 1411003WL028919 Naima Kouser 00200 JAKA0SURRAN 1708 1708 Processed 01/03/2024 N1223002C2D6B Naima Kouser ()
12 LASANA JK-11-003-026-001/699
(HARI BUDHA UPPER) 		1411003000NRG24021220230130111 04/12/2023 Zaffar Iqbal 1411003WL028919 Zaffar Iqbal 00200 JAKA0SURRAN 1708 1708 Processed 01/03/2024 N1223002C2D6A Zaffar Iqbal ()
SubTotal 4880 4880
13 LASANA JK-11-003-026-001/283
(HARI BUDHA UPPER) 		1411003000NRG24021220230130057 04/12/2023 Shakeela Bi 1411003WL028913 Shakeela Bi 00415 SBIN0011893 976 976 Processed 01/03/2024 N1223002C2D6D MS SHAKEELA BI ()
14 LASANA JK-11-003-026-001/283
(HARI BUDHA UPPER) 		1411003000NRG24021220230130058 04/12/2023 Shakeela Bi 1411003WL028913 Shakeela Bi 00415 SBIN0011893 1464 1464 Processed 01/03/2024 N1223002C2D6C MS SHAKEELA BI ()
15 LASANA JK-11-003-026-001/675
(HARI BUDHA UPPER) 		1411003000NRG24021220230130087 04/12/2023 Nisar Ahmed 1411003WL028917 Nisar Ahmed 00415 SBIN0011893 1708 1708 Processed 01/03/2024 N1223002C2D6E MR NISAR AHMED ()
16 LASANA JK-11-003-026-001/675
(HARI BUDHA UPPER) 		1411003000NRG24021220230130088 04/12/2023 Nisar Ahmed 1411003WL028917 Nisar Ahmed 00415 SBIN0011893 1708 1708 Processed 01/03/2024 N1223002C2D6F MR NISAR AHMED ()
SubTotal 5856 5856
Total 21960 21960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Surankote JK1411003026_041223FTO_277680 JK BANK JAKA0BORDER POONCH MAIN 1708
2 Surankote JK1411003026_041223FTO_277680 JK BANK JAKA0LASANA LASSANA 9516
3 Surankote JK1411003026_041223FTO_277680 JK BANK JAKA0SURRAN SURANKOTE 4880
4 Surankote JK1411003026_041223FTO_277680 State Bank of India SBIN0011893 SURANKOT 5856

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