Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:45:02 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003006_150923FTO_147070
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-11-003-006-001/535
(HARI BUDHA LOWER) 		1411003000NRG24150920230046466 15/09/2023 Said Mohd 1411003WL011964 Said Mohd 00200 JAKA0LASANA 1708 1708 Processed 18/11/2023 N092300D3D41A Said Mohd ()
2 LASANA JK-11-003-006-001/611
(HARI BUDHA LOWER) 		1411003000NRG24150920230046469 15/09/2023 Tazeem akhter 1411003WL011964 Tazeem akhter 00200 JAKA0LASANA 1708 1708 Processed 18/11/2023 N092300D3D419 Tazeem akhter ()
SubTotal 3416 3416
Total 3416 3416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Surankote JK1411003006_150923FTO_147070 JK BANK JAKA0LASANA LASSANA 3416

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