Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:16:32 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003008_060923FTO_133701
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-11-003-008-001/992
(LASSANA UPPER) 		1411003000NRG24060920230041192 06/09/2023 Hamida Bi 1411003WL010822 Hamida Bi 00184 JAKA0GRAMEN 1708 1708 Processed 13/09/2023 N0923004B92E9 Hamida Bi ()
SubTotal 1708 1708
2 LASANA JK-11-003-008-001/415-A
(LASSANA UPPER) 		1411003000NRG24060920230041195 06/09/2023 Kalsoom 1411003WL010823 Kalsoom 00200 JAKA0LASANA 1708 1708 Processed 13/09/2023 N0923004B92EA Kalsoom ()
SubTotal 1708 1708
Total 3416 3416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Surankote JK1411003008_060923FTO_133701 J&K Grameen Bank JAKA0GRAMEN Surankot 1708
2 Surankote JK1411003008_060923FTO_133701 JK BANK JAKA0LASANA LASSANA 1708

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