Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:00:14 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411010002_201023FTO_215512
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-11-010-002-001/142
(Seri Khawaja Left) 		1411010000NRG24201020230078566 20/10/2023 Tazeem Akhter 1411010WL018724 Tazeem Akhter 00200 JAKA0LASANA 1464 1464 Processed 18/11/2023 N1023015504DE Tazeem Akhter ()
2 LASANA JK-11-010-002-001/151
(Seri Khawaja Left) 		1411010000NRG24201020230078546 20/10/2023 Rahmit Jan 1411010WL018721 Rahmit Jan 00200 JAKA0LASANA 1708 1708 Processed 18/11/2023 N1023015504DF Rahmit Jan ()
3 LASANA JK-11-010-002-001/152
(Seri Khawaja Left) 		1411010000NRG24201020230078570 20/10/2023 Shamim Akhter 1411010WL018725 Shamim Akhter 00200 JAKA0LASANA 1464 1464 Processed 18/11/2023 N1023015504D9 Shamim Akhter ()
4 LASANA JK-11-010-002-001/158
(Seri Khawaja Left) 		1411010000NRG24201020230078549 20/10/2023 Musarat Naz 1411010WL018721 Musarat Naz 00200 JAKA0LASANA 1708 1708 Processed 18/11/2023 N1023015504DD Musarat Naz ()
5 LASANA JK-11-010-002-001/222
(Seri Khawaja Left) 		1411010000NRG24201020230078551 20/10/2023 Nowsheen Akhter 1411010WL018721 Nowsheen Akhter 00200 JAKA0LASANA 1708 1708 Processed 18/11/2023 N1023015504E0 Nowsheen Akhter ()
6 LASANA JK-11-010-002-001/53
(Seri Khawaja Left) 		1411010000NRG24201020230078559 20/10/2023 Haseena Dhanyal 1411010WL018723 Haseena Dhanyal 00200 JAKA0LASANA 1464 1464 Processed 18/11/2023 N1023015504DA Haseena Dhanyal ()
7 LASANA JK-11-010-002-001/98
(Seri Khawaja Left) 		1411010000NRG24201020230078557 20/10/2023 Saleema Akhter 1411010WL018722 Saleema Akhter 00200 JAKA0LASANA 976 976 Processed 18/11/2023 N1023015504DC Saleema Akhter ()
SubTotal 10492 10492
8 LASANA JK-11-010-002-001/86
(Seri Khawaja Left) 		1411010000NRG24201020230078572 20/10/2023 Matina Bano 1411010WL018726 Matina Bano 00200 JAKA0SURRAN 1464 1464 Processed 18/11/2023 N1023015504DB Matina Bano ()
SubTotal 1464 1464
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 LASANA JK1411010002_201023FTO_215512 JK BANK JAKA0LASANA LASSANA 10492
2 LASANA JK1411010002_201023FTO_215512 JK BANK JAKA0SURRAN SURANKOTE 1464

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