Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:53:10 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003027_240823FTO_113597
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-11-003-027-001/301
(NEHRIAN) 		1411003000NRG24240820230034614 24/08/2023 Sharda Begum 1411003WL009311 Sharda Begum 00200 JAKA0LASANA 1220 1220 Processed 31/08/2023 N082301E60D1C Sharda Begum ()
2 LASANA JK-11-003-027-001/44
(NEHRIAN) 		1411003000NRG24240820230034615 24/08/2023 Abdul Majid 1411003WL009311 Abdul Majid 00200 JAKA0LASANA 1708 1708 Processed 31/08/2023 N082301E60D1D Abdul Majid ()
3 LASANA JK-11-003-027-001/44
(NEHRIAN) 		1411003000NRG24240820230034616 24/08/2023 Mohd Javid 1411003WL009311 Mohd Javid 00200 JAKA0LASANA 1708 1708 Processed 31/08/2023 N082301E60D1A Mohd Javid ()
4 LASANA JK-11-003-027-001/71
(NEHRIAN) 		1411003000NRG24240820230034608 24/08/2023 Zainab Bi 1411003WL009310 Zainab Bi 00200 JAKA0LASANA 1220 1220 Processed 31/08/2023 N082301E60D1B Zainab Bi ()
SubTotal 5856 5856
Total 5856 5856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Surankote JK1411003027_240823FTO_113597 JK BANK JAKA0LASANA LASSANA 5856

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