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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:38:20 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003012_081223FTO_284532
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-11-003-012-001/280
(MORHA BACHAI LOWER) 		1411003000NRG24071220230137145 08/12/2023 Mohd Rashid 1411003WL030164 Mohd Rashid 00200 JAKA0MARHOT 488 488 Processed 01/03/2024 N122300800BDD Mohd Rashid ()
2 LASANA JK-11-003-012-001/447
(MORHA BACHAI LOWER) 		1411003000NRG24071220230137131 08/12/2023 Amir Sohail 1411003WL030161 Amir Sohail 00200 JAKA0MARHOT 1464 1464 Processed 01/03/2024 N122300800BD9 Amir Sohail ()
3 LASANA JK-11-003-012-001/567
(MORHA BACHAI LOWER) 		1411003000NRG24071220230137142 08/12/2023 Razia Begum 1411003WL030163 Razia Begum 00200 JAKA0MARHOT 1464 1464 Processed 01/03/2024 N122300800BDE Razia Begum ()
4 LASANA JK-11-003-012-001/650
(MORHA BACHAI LOWER) 		1411003000NRG24071220230137110 08/12/2023 Nazira Bi 1411003WL030156 Nazira Bi 00200 JAKA0MARHOT 1708 1708 Processed 01/03/2024 N122300800BDA Nazira Bi ()
SubTotal 5124 5124
5 LASANA JK-11-003-012-001/280
(MORHA BACHAI LOWER) 		1411003000NRG24071220230137147 08/12/2023 Shamim Akhter 1411003WL030164 Shamim Akhter 00200 JAKA0SURRAN 488 488 Processed 01/03/2024 N122300800BDF Shamim Akhter ()
6 LASANA JK-11-003-012-001/447
(MORHA BACHAI LOWER) 		1411003000NRG24071220230137130 08/12/2023 Sharifa Begum 1411003WL030161 Sharifa Begum 00200 JAKA0SURRAN 1464 1464 Processed 01/03/2024 N122300800BDB Sharifa Begum ()
7 LASANA JK-11-003-012-001/714
(MORHA BACHAI LOWER) 		1411003000NRG24071220230137156 08/12/2023 Tasveer Jaan 1411003WL030165 Tasveer Jaan 00200 JAKA0SURRAN 1464 1464 Processed 01/03/2024 N122300800BDC Tasveer Jaan ()
SubTotal 3416 3416
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 JK1411003012_081223FTO_284532 JK BANK JAKA0MARHOT MARHOTE 5124
2 Surankote JK1411003012_081223FTO_284532 JK BANK JAKA0SURRAN SURANKOTE 3416

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