Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:55:36 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411010001_251223FTO_312246
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-11-010-001-001/127
(Phagla Upper) 		1411010000NRG24251220230166413 25/12/2023 Zatoon Akhter 1411010WL035526 Zatoon Akhter 00200 JAKA0LASANA 976 976 Processed 12/03/2024 N122301833E27 Zatoon Akhter ()
2 LASANA JK-11-010-001-001/161
(Phagla Upper) 		1411010000NRG24251220230166410 25/12/2023 Mukhtar Ahmed 1411010WL035525 Mukhtar Ahmed 00200 JAKA0LASANA 976 976 Processed 12/03/2024 N122301833E28 Mukhtar Ahmed ()
3 LASANA JK-11-010-001-001/174
(Phagla Upper) 		1411010000NRG24251220230166418 25/12/2023 Abdul Razaq 1411010WL035527 Abdul Razaq 00200 JAKA0LASANA 1464 1464 Processed 12/03/2024 N122301833E29 Abdul Razaq ()
4 LASANA JK-11-010-001-001/237
(Phagla Upper) 		1411010000NRG24251220230166427 25/12/2023 Mukhtar Hussain 1411010WL035528 Mukhtar Hussain 00200 JAKA0LASANA 1220 1220 Processed 12/03/2024 N122301833E2A Mukhtar Hussain ()
5 LASANA JK-11-010-001-001/237
(Phagla Upper) 		1411010000NRG24251220230166428 25/12/2023 Zahida Parveen 1411010WL035528 Zahida Parveen 00200 JAKA0LASANA 1220 1220 Processed 12/03/2024 N122301833E2B Zahida Parveen ()
SubTotal 5856 5856
6 LASANA JK-11-010-001-001/91
(Phagla Upper) 		1411010000NRG24251220230166420 25/12/2023 Khurshid Bi 1411010WL035527 Khurshid Bi 00200 JAKA0MARHOT 1464 1464 Processed 12/03/2024 N122301833E2C Khurshid Bi ()
SubTotal 1464 1464
7 LASANA JK-11-010-001-001/276
(Phagla Upper) 		1411010000NRG24251220230166430 25/12/2023 Ghulam Maryam 1411010WL035528 Ghulam Maryam 00200 JAKA0SURRAN 1220 1220 Processed 12/03/2024 N122301833E2D Ghulam Maryam ()
SubTotal 1220 1220
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 LASANA JK1411010001_251223FTO_312246 JK BANK JAKA0LASANA LASSANA 5856
2 LASANA JK1411010001_251223FTO_312246 JK BANK JAKA0MARHOT MARHOTE 1464
3 LASANA JK1411010001_251223FTO_312246 JK BANK JAKA0SURRAN SURANKOTE 1220

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