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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:42:19 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411002013_031123APB_FTO_233326
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 LORAN JK-11-002-013-001/441
(LORAN LOWER) 		1411002000NRG24011120230092472 03/11/2023 Mohd Aslam 1411002WL021549 Mohd Aslam 00200 JAKA0LORAAN 1708 1708 Processed 30/01/2024 A030240114524 MOHD ASLAM S/O SAIN MOHD PUNJAB NATIONAL BANK(508568)
SubTotal 1708 1708
2 LORAN JK-11-002-013-001/441
(LORAN LOWER) 		1411002000NRG24011120230092473 03/11/2023 Mohd Irfan 1411002WL021549 Mohd Irfan 00200 JAKA0MANDIE 1708 1708 Processed 30/01/2024 A030240114525 MOHD IRFAN UNION BANK OF INDIA(508500)
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 Mandi JK1411002013_031123APB_FTO_233326 JK BANK JAKA0LORAAN LORAAN MANDI 1708
2 Mandi JK1411002013_031123APB_FTO_233326 JK BANK JAKA0MANDIE MANDI 1708

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