Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:49:56 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003038_261123FTO_263583
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-11-003-038-001/480
(MADANA) 		1411003000NRG24251120230121121 26/11/2023 SAFIA BI 1411003WL027216 SAFIA BI 00184 JAKA0GRAMEN 1464 1464 Processed 30/01/2024 N112301739349 SAFIA BI ()
SubTotal 1464 1464
2 LASANA JK-11-003-038-001/311
(MADANA) 		1411003000NRG24251120230121136 26/11/2023 Mohd Imran 1411003WL027220 Mohd Imran 00200 JAKA0LASANA 732 732 Processed 30/01/2024 N11230173934C Mohd Imran ()
3 LASANA JK-11-003-038-001/408
(MADANA) 		1411003000NRG24251120230121119 26/11/2023 Naseer Ahmed 1411003WL027216 Naseer Ahmed 00200 JAKA0LASANA 1464 1464 Processed 30/01/2024 N11230173934D Naseer Ahmed ()
4 LASANA JK-11-003-038-001/480
(MADANA) 		1411003000NRG24251120230121120 26/11/2023 Waqar Younis 1411003WL027216 Waqar Younis 00200 JAKA0LASANA 1464 1464 Processed 30/01/2024 N11230173934A Waqar Younis ()
5 LASANA JK-11-003-038-002/454
(MADANA) 		1411003000NRG24211120230116286 26/11/2023 Tanver Ahmed 1411003WL026248 Tanver Ahmed 00200 JAKA0LASANA 1220 1220 Processed 30/01/2024 N11230173934B Tanver Ahmed ()
SubTotal 4880 4880
Total 6344 6344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Surankote JK1411003038_261123FTO_263583 J&K Grameen Bank JAKA0GRAMEN Surankot 1464
2 Surankote JK1411003038_261123FTO_263583 JK BANK JAKA0LASANA LASSANA 4880

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