Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:45:16 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411002015_051223FTO_278943
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 LORAN JK-11-002-015-001/137-B
(BATTAL KOTE LORAN) 		1411002000NRG24011220230128903 05/12/2023 Tahira Bano 1411002WL028738 Tahira Bano 00200 JAKA0LORAAN 1708 1708 Processed 21/02/2024 N12230039B30A Tahira Bano ()
2 LORAN JK-11-002-015-001/417-B
(BATTAL KOTE LORAN) 		1411002000NRG24011220230128907 05/12/2023 Javiad Iqbal 1411002WL028738 Javiad Iqbal 00200 JAKA0LORAAN 1708 1708 Processed 21/02/2024 N12230039B309 Javiad Iqbal ()
3 LORAN JK-11-002-015-001/502-B
(BATTAL KOTE LORAN) 		1411002000NRG24011220230128913 05/12/2023 Nasima 1411002WL028739 Nasima 00200 JAKA0LORAAN 1708 1708 Rejected 20/02/2024 N12230039B305 No Such Account
SubTotal 5124 5124
4 LORAN JK-11-002-015-001/355-B
(BATTAL KOTE LORAN) 		1411002000NRG24011220230128900 05/12/2023 Farida Begum 1411002WL028737 Farida Begum 00200 JAKA0MANDIE 1708 1708 Rejected 20/02/2024 N12230039B307 Account closed
5 LORAN JK-11-002-015-001/367-B
(BATTAL KOTE LORAN) 		1411002000NRG24011220230128909 05/12/2023 Tazeem Akhter 1411002WL028739 Tazeem Akhter 00200 JAKA0MANDIE 1708 1708 Processed 21/02/2024 N12230039B308 Tazeem Akhter ()
SubTotal 3416 3416
6 LORAN JK-11-002-015-001/492-A
(BATTAL KOTE LORAN) 		1411002000NRG24011220230128908 05/12/2023 Shabnum 1411002WL028738 Shabnum 00200 JAKA0SPRING 1708 1708 Processed 21/02/2024 N12230039B306 Shabnum ()
SubTotal 1708 1708
Total 10248 10248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandi JK1411002015_051223FTO_278943 JK BANK JAKA0LORAAN LORAAN MANDI 5124
2 Mandi JK1411002015_051223FTO_278943 JK BANK JAKA0MANDIE MANDI 3416
3 Mandi JK1411002015_051223FTO_278943 JK BANK JAKA0SPRING TANGMARG 1708

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