Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:35:03 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003017_081023FTO_193216
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-11-003-017-001/541
(SERI CHOWANA) 		1411003000NRG24081020230067012 08/10/2023 Liaquat Hussain 1411003WL016252 Liaquat Hussain 00200 JAKA0LASANA 1708 1708 Processed 19/11/2023 N1023006D3A00 Liaquat Hussain ()
2 LASANA JK-11-003-017-001/621
(SERI CHOWANA) 		1411003000NRG24081020230067013 08/10/2023 Mohd Javid 1411003WL016252 Mohd Javid 00200 JAKA0LASANA 1708 1708 Processed 19/11/2023 N1023006D3A01 Mohd Javid ()
SubTotal 3416 3416
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 JK1411003017_081023FTO_193216 JK BANK JAKA0LASANA LASSANA 3416

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