Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:53:49 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003014_021023FTO_180766
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-11-003-014-001/21-A
(PHAGLA) 		1411003000NRG24011020230060258 02/10/2023 Rukhsana Bi 1411003WL014914 Rukhsana Bi 00184 JAKA0GRAMEN 1708 1708 Processed 18/11/2023 N092301FC4296 Rukhsana Bi ()
SubTotal 1708 1708
2 LASANA JK-11-003-014-001/231
(PHAGLA) 		1411003000NRG24011020230060289 02/10/2023 FAIZ AKBAR 1411003WL014917 FAIZ AKBAR 00200 JAKA0LASANA 1708 1708 Processed 18/11/2023 N092301FC4297 FAIZ AKBAR ()
3 LASANA JK-11-003-014-001/231
(PHAGLA) 		1411003000NRG24011020230060291 02/10/2023 FAIZ AKBAR 1411003WL014917 FAIZ AKBAR 00200 JAKA0LASANA 1708 1708 Processed 18/11/2023 N092301FC4298 FAIZ AKBAR ()
4 LASANA JK-11-003-014-001/475
(PHAGLA) 		1411003000NRG24011020230060304 02/10/2023 Sarda Begum 1411003WL014918 Sarda Begum 00200 JAKA0LASANA 1708 1708 Processed 18/11/2023 N092301FC429A Sarda Begum ()
5 LASANA JK-11-003-014-001/475
(PHAGLA) 		1411003000NRG24011020230060306 02/10/2023 Sarda Begum 1411003WL014918 Sarda Begum 00200 JAKA0LASANA 1708 1708 Processed 18/11/2023 N092301FC4299 Sarda Begum ()
6 LASANA JK-11-003-014-001/521
(PHAGLA) 		1411003000NRG24011020230060265 02/10/2023 Gulshan Bi 1411003WL014914 Gulshan Bi 00200 JAKA0LASANA 1708 1708 Processed 18/11/2023 N092301FC429D Gulshan Bi ()
7 LASANA JK-11-003-014-001/745
(PHAGLA) 		1411003000NRG24011020230060287 02/10/2023 Faiz Ahmed 1411003WL014916 Faiz Ahmed 00200 JAKA0LASANA 1708 1708 Processed 18/11/2023 N092301FC429B Faiz Ahmed ()
8 LASANA JK-11-003-014-001/745
(PHAGLA) 		1411003000NRG24011020230060288 02/10/2023 Faiz Ahmed 1411003WL014916 Faiz Ahmed 00200 JAKA0LASANA 1708 1708 Processed 18/11/2023 N092301FC429C Faiz Ahmed ()
SubTotal 11956 11956
9 LASANA JK-11-003-014-001/295
(PHAGLA) 		1411003000NRG24011020230060278 02/10/2023 Nazia Parveen 1411003WL014916 Nazia Parveen 00200 JAKA0SURRAN 1708 1708 Processed 18/11/2023 N092301FC42A1 Nazia Parveen ()
10 LASANA JK-11-003-014-001/295
(PHAGLA) 		1411003000NRG24011020230060280 02/10/2023 Nazia Parveen 1411003WL014916 Nazia Parveen 00200 JAKA0SURRAN 1708 1708 Processed 18/11/2023 N092301FC42A0 Nazia Parveen ()
11 LASANA JK-11-003-014-001/333
(PHAGLA) 		1411003000NRG24011020230060281 02/10/2023 Mohd Bashir 1411003WL014916 Mohd Bashir 00200 JAKA0SURRAN 1708 1708 Processed 18/11/2023 N092301FC429E Mohd Bashir ()
12 LASANA JK-11-003-014-001/333
(PHAGLA) 		1411003000NRG24011020230060283 02/10/2023 Mohd Bashir 1411003WL014916 Mohd Bashir 00200 JAKA0SURRAN 1708 1708 Processed 18/11/2023 N092301FC429F Mohd Bashir ()
13 LASANA JK-11-003-014-001/365
(PHAGLA) 		1411003000NRG24011020230060238 02/10/2023 Parveen Akhter 1411003WL014913 Parveen Akhter 00200 JAKA0SURRAN 1708 1708 Processed 18/11/2023 N092301FC42A5 Parveen Akhter ()
14 LASANA JK-11-003-014-001/365
(PHAGLA) 		1411003000NRG24011020230060240 02/10/2023 Parveen Akhter 1411003WL014913 Parveen Akhter 00200 JAKA0SURRAN 1708 1708 Processed 18/11/2023 N092301FC42A4 Parveen Akhter ()
15 LASANA JK-11-003-014-001/365
(PHAGLA) 		1411003000NRG24011020230060242 02/10/2023 Parveen Akhter 1411003WL014913 Parveen Akhter 00200 JAKA0SURRAN 1708 1708 Processed 18/11/2023 N092301FC42A3 Parveen Akhter ()
16 LASANA JK-11-003-014-001/365
(PHAGLA) 		1411003000NRG24011020230060244 02/10/2023 Parveen Akhter 1411003WL014913 Parveen Akhter 00200 JAKA0SURRAN 1708 1708 Processed 18/11/2023 N092301FC42A2 Parveen Akhter ()
SubTotal 13664 13664
Total 27328 27328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Surankote JK1411003014_021023FTO_180766 J&K Grameen Bank JAKA0GRAMEN Surankot 1708
2 Surankote JK1411003014_021023FTO_180766 JK BANK JAKA0LASANA LASSANA 11956
3 Surankote JK1411003014_021023FTO_180766 JK BANK JAKA0SURRAN SURANKOTE 13664

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