Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:32:23 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003007_191223FTO_301844
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-11-003-007-001/171
(KALAI) 		1411003000NRG24191220230155760 19/12/2023 shokat hussain 1411003WL033590 shokat hussain 00200 JAKA0CHANDK 1708 1708 Processed 12/03/2024 N1223011D647F shokat hussain ()
2 LASANA JK-11-003-007-001/429
(KALAI) 		1411003000NRG24191220230155754 19/12/2023 Anees ur Rahman 1411003WL033588 Anees ur Rahman 00200 JAKA0CHANDK 1464 1464 Processed 12/03/2024 N1223011D6480 Anees ur Rahman ()
SubTotal 3172 3172
3 LASANA JK-11-003-007-001/221
(KALAI) 		1411003000NRG24191220230155761 19/12/2023 Majoob Ul Rehman 1411003WL033590 Majoob Ul Rehman 00200 JAKA0SKBRIG 1708 1708 Processed 12/03/2024 N1223011D6481 Majoob Ul Rehman ()
SubTotal 1708 1708
Total 4880 4880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Surankote JK1411003007_191223FTO_301844 JK BANK JAKA0CHANDK CHANDAK 3172
2 Surankote JK1411003007_191223FTO_301844 JK BANK JAKA0SKBRIG SHERI-I-KASHMIR BRIDGE 1708

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