Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:47:24 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003031_250823FTO_114490
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-11-003-031-001/154
(MORHA BACHAI UPPER) 		1411003000NRG24240820230034850 25/08/2023 Mohd Sharif 1411003WL009346 Mohd Sharif 00200 JAKA0LASANA 1708 1708 Processed 01/09/2023 N082301EC57B0 Mohd Sharif ()
SubTotal 1708 1708
2 LASANA JK-11-003-031-001/154
(MORHA BACHAI UPPER) 		1411003000NRG24240820230034851 25/08/2023 MOHD AKRAM 1411003WL009346 MOHD AKRAM 00200 JAKA0MARHOT 1708 1708 Processed 01/09/2023 N082301EC57AF MOHD AKRAM ()
SubTotal 1708 1708
3 LASANA JK-11-003-031-001/107
(MORHA BACHAI UPPER) 		1411003000NRG24240820230034848 25/08/2023 Naseem Akhter 1411003WL009346 Naseem Akhter 00200 JAKA0SURRAN 1708 1708 Processed 01/09/2023 N082301EC57AE Naseem Akhter ()
4 LASANA JK-11-003-031-001/108
(MORHA BACHAI UPPER) 		1411003000NRG24240820230034849 25/08/2023 Mohd Munshi 1411003WL009346 Mohd Munshi 00200 JAKA0SURRAN 1708 1708 Processed 01/09/2023 N082301EC57B2 Mohd Munshi ()
5 LASANA JK-11-003-031-001/345
(MORHA BACHAI UPPER) 		1411003000NRG24240820230034843 25/08/2023 Nazakit hussain shah 1411003WL009345 Nazakit hussain shah 00200 JAKA0SURRAN 1220 1220 Processed 01/09/2023 N082301EC57B1 Nazakit hussain shah ()
SubTotal 4636 4636
6 LASANA JK-11-003-031-001/97
(MORHA BACHAI UPPER) 		1411003000NRG24240820230034853 25/08/2023 Mohd Arief 1411003WL009346 Mohd Arief 00415 SBIN0011893 1708 1708 Processed 01/09/2023 N082301EC57AD MR ABDUL RAZAK ()
SubTotal 1708 1708
Total 9760 9760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Surankote JK1411003031_250823FTO_114490 JK BANK JAKA0LASANA LASSANA 1708
2 Surankote JK1411003031_250823FTO_114490 JK BANK JAKA0MARHOT MARHOTE 1708
3 Surankote JK1411003031_250823FTO_114490 JK BANK JAKA0SURRAN SURANKOTE 4636
4 Surankote JK1411003031_250823FTO_114490 State Bank of India SBIN0011893 SURANKOT 1708

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