Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:39:09 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003038_241023FTO_218997
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-11-003-038-001/454
(MADANA) 		1411003000NRG24231020230081304 24/10/2023 Rubina Hanief 1411003WL019281 Rubina Hanief 00200 JAKA0SURRAN 1220 1220 Processed 18/11/2023 N1023017BC232 Rubina Hanief ()
2 LASANA JK-11-003-038-001/583
(MADANA) 		1411003000NRG24211020230080064 24/10/2023 Mukhtar Ahmed 1411003WL018969 Mukhtar Ahmed 00200 JAKA0SURRAN 1464 1464 Processed 18/11/2023 N1023017BC233 Mukhtar Ahmed ()
SubTotal 2684 2684
Total 2684 2684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Surankote JK1411003038_241023FTO_218997 JK BANK JAKA0SURRAN SURANKOTE 2684

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