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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:01:20 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003001_230723FTO_73927
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-11-003-001-001/17-A
(BACHIANWALI) 		1411003000NRG24040720230019425 23/07/2023 Mohd Israiel 1411003WL005428 Mohd Israiel 00200 JAKA0LASANA 1708 1708 Processed 31/07/2023 N072302BFF38F Mohd Israiel ()
2 LASANA JK-11-003-001-001/176
(BACHIANWALI) 		1411003000NRG24040720230019426 23/07/2023 Barkat Hussain 1411003WL005428 Barkat Hussain 00200 JAKA0LASANA 1708 1708 Processed 31/07/2023 N072302BFF393 Barkat Hussain ()
3 LASANA JK-11-003-001-001/572
(BACHIANWALI) 		1411003000NRG24040720230019428 23/07/2023 Tazeem Kousar 1411003WL005428 Tazeem Kousar 00200 JAKA0LASANA 1708 1708 Processed 31/07/2023 N072302BFF392 Tazeem Kousar ()
4 LASANA JK-11-003-001-001/691
(BACHIANWALI) 		1411003000NRG24040720230019430 23/07/2023 Shahien Koser 1411003WL005428 Shahien Koser 00200 JAKA0LASANA 1708 1708 Processed 31/07/2023 N072302BFF391 Shahien Koser ()
5 LASANA JK-11-003-001-001/706
(BACHIANWALI) 		1411003000NRG24040720230019438 23/07/2023 Mohd Isriel 1411003WL005429 Mohd Isriel 00200 JAKA0LASANA 1708 1708 Processed 31/07/2023 N072302BFF390 Mohd Isriel ()
SubTotal 8540 8540
Total 8540 8540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Surankote JK1411003001_230723FTO_73927 JK BANK JAKA0LASANA LASSANA 8540

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