Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:24:17 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003018_081023FTO_193018
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-11-003-018-001/342
(SERI KHAWAJA) 		1411003018NRG24011020230059697 08/10/2023 Saleema Akhter 1411003018WL014798 Saleema Akhter 00184 JAKA0GRAMEN 1708 1708 Processed 19/11/2023 N1023007C7BD9 Saleema Akhter ()
2 LASANA JK-11-003-018-001/71
(SERI KHAWAJA) 		1411003018NRG24011020230059699 08/10/2023 Tazeem Akhter 1411003018WL014799 Tazeem Akhter 00184 JAKA0GRAMEN 1708 1708 Processed 19/11/2023 N1023007C7BD3 Tazeem Akhter ()
SubTotal 3416 3416
3 LASANA JK-11-003-018-001/10
(SERI KHAWAJA) 		1411003018NRG24011020230059724 08/10/2023 Razia Bi 1411003018WL014812 Razia Bi 00200 JAKA0LASANA 1708 1708 Processed 19/11/2023 N1023007C7BD4 Razia Bi ()
4 LASANA JK-11-003-018-001/308
(SERI KHAWAJA) 		1411003018NRG24011020230059701 08/10/2023 Shamim Akther 1411003018WL014800 Shamim Akther 00200 JAKA0LASANA 1708 1708 Processed 19/11/2023 N1023007C7BD7 Shamim Akther ()
5 LASANA JK-11-003-018-001/567
(SERI KHAWAJA) 		1411003018NRG24011020230059716 08/10/2023 Naseem Akhter 1411003018WL014808 Naseem Akhter 00200 JAKA0LASANA 1708 1708 Processed 19/11/2023 N1023007C7BD6 Naseem Akhter ()
6 LASANA JK-11-003-018-001/67
(SERI KHAWAJA) 		1411003000NRG24081020230066958 08/10/2023 Tahira Firdous 1411003WL016242 Tahira Firdous 00200 JAKA0LASANA 1708 1708 Processed 19/11/2023 N1023007C7BD8 Tahira Firdous ()
7 LASANA JK-11-003-018-001/805
(SERI KHAWAJA) 		1411003018NRG24011020230059714 08/10/2023 Zaroon Bi 1411003018WL014807 Zaroon Bi 00200 JAKA0LASANA 1708 1708 Processed 19/11/2023 N1023007C7BD5 Zaroon Bi ()
SubTotal 8540 8540
Total 11956 11956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Surankote JK1411003018_081023FTO_193018 J&K Grameen Bank JAKA0GRAMEN Surankot 3416
2 Surankote JK1411003018_081023FTO_193018 JK BANK JAKA0LASANA LASSANA 8540

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