Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:01:15 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003014_310523FTO_20013
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-11-003-014-001/3
(PHAGLA) 		1411003000NRG24060520230005674 31/05/2023 Muzzamil Iqbal 1411003WL001073 Muzzamil Iqbal 00184 JAKA0GRAMEN 1708 1708 Processed 10/06/2023 N0623002381A1 Muzzamil Iqbal ()
2 LASANA JK-11-003-014-001/3
(PHAGLA) 		1411003000NRG24160520230008794 31/05/2023 Muzzamil Iqbal 1411003WL002105 Muzzamil Iqbal 00184 JAKA0GRAMEN 1708 1708 Processed 10/06/2023 N0623002381A2 Muzzamil Iqbal ()
3 LASANA JK-11-003-014-001/3
(PHAGLA) 		1411003000NRG24190520230009899 31/05/2023 Muzzamil Iqbal 1411003WL002359 Muzzamil Iqbal 00184 JAKA0GRAMEN 1708 1708 Processed 10/06/2023 N0623002381A3 Muzzamil Iqbal ()
4 LASANA JK-11-003-014-001/753
(PHAGLA) 		1411003000NRG24160520230008821 31/05/2023 Parveen Akhter 1411003WL002107 Parveen Akhter 00184 JAKA0GRAMEN 1708 1708 Processed 10/06/2023 N0623002381BD Parveen Akhter ()
5 LASANA JK-11-003-014-001/753
(PHAGLA) 		1411003000NRG24210520230010511 31/05/2023 Parveen Akhter 1411003WL002538 Parveen Akhter 00184 JAKA0GRAMEN 1708 1708 Processed 10/06/2023 N0623002381BC Parveen Akhter ()
6 LASANA JK-11-003-014-001/753
(PHAGLA) 		1411003000NRG24290420230003102 31/05/2023 Parveen Akhter 1411003WL000570 Parveen Akhter 00184 JAKA0GRAMEN 1708 1708 Processed 10/06/2023 N0623002381BF Parveen Akhter ()
7 LASANA JK-11-003-014-001/753
(PHAGLA) 		1411003000NRG24060520230005709 31/05/2023 Parveen Akhter 1411003WL001076 Parveen Akhter 00184 JAKA0GRAMEN 1708 1708 Processed 10/06/2023 N0623002381BE Parveen Akhter ()
8 LASANA JK-11-003-014-001/87
(PHAGLA) 		1411003000NRG24020520230004942 31/05/2023 Hamida Bi 1411003WL000842 Hamida Bi 00184 JAKA0GRAMEN 1708 1708 Processed 10/06/2023 N0623002381BA Hamida Bi ()
9 LASANA JK-11-003-014-001/87
(PHAGLA) 		1411003000NRG24290420230003083 31/05/2023 Hamida Bi 1411003WL000568 Hamida Bi 00184 JAKA0GRAMEN 1708 1708 Processed 10/06/2023 N0623002381BB Hamida Bi ()
10 LASANA JK-11-003-014-001/87
(PHAGLA) 		1411003000NRG24160520230008854 31/05/2023 Hamida Bi 1411003WL002110 Hamida Bi 00184 JAKA0GRAMEN 1708 1708 Processed 10/06/2023 N0623002381B9 Hamida Bi ()
11 LASANA JK-11-003-014-001/87
(PHAGLA) 		1411003000NRG24160520230008856 31/05/2023 Hamida Bi 1411003WL002110 Hamida Bi 00184 JAKA0GRAMEN 1708 1708 Processed 10/06/2023 N0623002381B8 Hamida Bi ()
SubTotal 18788 18788
12 LASANA JK-11-003-014-001/327
(PHAGLA) 		1411003000NRG24290420230003074 31/05/2023 Zahida Parveen 1411003WL000568 Zahida Parveen 00200 JAKA0LASANA 1708 1708 Processed 10/06/2023 N0623002381A9 Zahida Parveen ()
13 LASANA JK-11-003-014-001/327
(PHAGLA) 		1411003000NRG24020520230004930 31/05/2023 Zahida Parveen 1411003WL000841 Zahida Parveen 00200 JAKA0LASANA 1708 1708 Processed 10/06/2023 N0623002381AA Zahida Parveen ()
14 LASANA JK-11-003-014-001/330
(PHAGLA) 		1411003000NRG24020520230004939 31/05/2023 Raqiya Bi 1411003WL000842 Raqiya Bi 00200 JAKA0LASANA 1708 1708 Processed 10/06/2023 N0623002381A5 Raqiya Bi ()
15 LASANA JK-11-003-014-001/330
(PHAGLA) 		1411003000NRG24290420230003076 31/05/2023 Raqiya Bi 1411003WL000568 Raqiya Bi 00200 JAKA0LASANA 1464 1464 Processed 10/06/2023 N0623002381A4 Raqiya Bi ()
16 LASANA JK-11-003-014-001/465
(PHAGLA) 		1411003000NRG24020520230004934 31/05/2023 Johan Be 1411003WL000841 Johan Be 00200 JAKA0LASANA 1708 1708 Processed 10/06/2023 N0623002381C3 Johan Be ()
17 LASANA JK-11-003-014-001/465
(PHAGLA) 		1411003000NRG24160520230008782 31/05/2023 Johan Be 1411003WL002104 Johan Be 00200 JAKA0LASANA 1708 1708 Processed 10/06/2023 N0623002381C1 Johan Be ()
18 LASANA JK-11-003-014-001/465
(PHAGLA) 		1411003000NRG24160520230008784 31/05/2023 Johan Be 1411003WL002104 Johan Be 00200 JAKA0LASANA 1708 1708 Processed 10/06/2023 N0623002381C2 Johan Be ()
19 LASANA JK-11-003-014-001/465
(PHAGLA) 		1411003000NRG24290420230003088 31/05/2023 Johan Be 1411003WL000569 Johan Be 00200 JAKA0LASANA 1464 1464 Processed 10/06/2023 N0623002381C0 Johan Be ()
20 LASANA JK-11-003-014-001/465
(PHAGLA) 		1411003000NRG24020520230004933 31/05/2023 Mohd Hussain 1411003WL000841 Mohd Hussain 00200 JAKA0LASANA 1708 1708 Processed 10/06/2023 N0623002381C4 Mohd Hussain ()
21 LASANA JK-11-003-014-001/465
(PHAGLA) 		1411003000NRG24290420230003087 31/05/2023 Mohd Hussain 1411003WL000569 Mohd Hussain 00200 JAKA0LASANA 1464 1464 Processed 10/06/2023 N0623002381C5 Mohd Hussain ()
22 LASANA JK-11-003-014-001/547
(PHAGLA) 		1411003000NRG24290420230003081 31/05/2023 Munira Bi 1411003WL000568 Munira Bi 00200 JAKA0LASANA 1708 1708 Processed 10/06/2023 N0623002381A6 Munira Bi ()
23 LASANA JK-11-003-014-001/547
(PHAGLA) 		1411003000NRG24020520230004936 31/05/2023 Munira Bi 1411003WL000841 Munira Bi 00200 JAKA0LASANA 1708 1708 Processed 10/06/2023 N0623002381A7 Munira Bi ()
24 LASANA JK-11-010-001-001/269
(Phagla Upper) 		1411003000NRG24060520230005693 31/05/2023 Tafail Hussain 1411003WL001075 Tafail Hussain 00200 JAKA0LASANA 1708 1708 Processed 10/06/2023 N0623002381B5 Tafail Hussain ()
25 LASANA JK-11-010-001-001/280
(Phagla Upper) 		1411003000NRG24160520230008807 31/05/2023 Tazeem akhter 1411003WL002106 Tazeem akhter 00200 JAKA0LASANA 1708 1708 Processed 10/06/2023 N0623002381A8 Tazeem akhter ()
26 LASANA JK-11-010-001-001/79
(Phagla Upper) 		1411003000NRG24160520230008840 31/05/2023 Ajaz Ahmed 1411003WL002109 Ajaz Ahmed 00200 JAKA0LASANA 1708 1708 Processed 10/06/2023 N0623002381B6 Ajaz Ahmed ()
27 LASANA JK-11-010-001-001/79
(Phagla Upper) 		1411003000NRG24060520230005698 31/05/2023 Ajaz Ahmed 1411003WL001075 Ajaz Ahmed 00200 JAKA0LASANA 1708 1708 Processed 10/06/2023 N0623002381B7 Ajaz Ahmed ()
SubTotal 26596 26596
28 LASANA JK-11-010-001-001/89
(Phagla Upper) 		1411003000NRG24060520230005688 31/05/2023 Nazia kouser 1411003WL001074 Nazia kouser 00200 JAKA0MARHOT 1708 1708 Rejected 10/06/2023 N0623002381AB No Such Account
SubTotal 1708 1708
29 LASANA JK-11-003-014-001/190-A
(PHAGLA) 		1411003000NRG24160520230008793 31/05/2023 Shoket Ali 1411003WL002105 Shoket Ali 00200 JAKA0SURRAN 1708 1708 Processed 10/06/2023 N0623002381AF Shoket Ali ()
30 LASANA JK-11-003-014-001/190-A
(PHAGLA) 		1411003000NRG24060520230005673 31/05/2023 Shoket Ali 1411003WL001073 Shoket Ali 00200 JAKA0SURRAN 1708 1708 Processed 10/06/2023 N0623002381AE Shoket Ali ()
31 LASANA JK-11-003-014-001/190-A
(PHAGLA) 		1411003000NRG24190520230009892 31/05/2023 Shoket Ali 1411003WL002358 Shoket Ali 00200 JAKA0SURRAN 1708 1708 Processed 10/06/2023 N0623002381B0 Shoket Ali ()
32 LASANA JK-11-003-014-001/540
(PHAGLA) 		1411003000NRG24210520230010500 31/05/2023 Shanaz Akther 1411003WL002537 Shanaz Akther 00200 JAKA0SURRAN 1708 1708 Processed 10/06/2023 N0623002381B1 Shanaz Akther ()
33 LASANA JK-11-003-014-001/540
(PHAGLA) 		1411003000NRG24160520230008818 31/05/2023 Shanaz Akther 1411003WL002107 Shanaz Akther 00200 JAKA0SURRAN 1708 1708 Processed 10/06/2023 N0623002381B2 Shanaz Akther ()
34 LASANA JK-11-003-014-001/540
(PHAGLA) 		1411003000NRG24290420230003108 31/05/2023 Shanaz Akther 1411003WL000571 Shanaz Akther 00200 JAKA0SURRAN 1708 1708 Processed 10/06/2023 N0623002381B4 Shanaz Akther ()
35 LASANA JK-11-003-014-001/540
(PHAGLA) 		1411003000NRG24060520230005718 31/05/2023 Shanaz Akther 1411003WL001077 Shanaz Akther 00200 JAKA0SURRAN 1708 1708 Processed 10/06/2023 N0623002381B3 Shanaz Akther ()
36 LASANA JK-11-003-014-001/757
(PHAGLA) 		1411003000NRG24060520230005721 31/05/2023 Sakina Bi 1411003WL001078 Sakina Bi 00200 JAKA0SURRAN 1708 1708 Processed 10/06/2023 N0623002381AD Sakina Bi ()
37 LASANA JK-11-003-014-001/757
(PHAGLA) 		1411003000NRG24060520230005669 31/05/2023 Sakina Bi 1411003WL001072 Sakina Bi 00200 JAKA0SURRAN 1708 1708 Processed 10/06/2023 N0623002381AC Sakina Bi ()
SubTotal 15372 15372
Total 62464 62464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Surankote JK1411003014_310523FTO_20013 J&K Grameen Bank JAKA0GRAMEN Surankot 18788
2 Surankote JK1411003014_310523FTO_20013 JK BANK JAKA0LASANA LASSANA 26596
3 Surankote JK1411003014_310523FTO_20013 JK BANK JAKA0MARHOT MARHOTE 1708
4 Surankote JK1411003014_310523FTO_20013 JK BANK JAKA0SURRAN SURANKOTE 15372

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