Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:08:55 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003032_310523FTO_20011
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-11-003-032-001/161
(MALHAN) 		1411003000NRG23220420230370800 31/05/2023 Abdul Khaliq 1411003WL0062229 Abdul Khaliq 00200 JAKA0LASANA 454 454 Processed 10/06/2023 N062300234B7A Abdul Khaliq ()
2 LASANA JK-11-003-032-001/161
(MALHAN) 		1411003000NRG23220420230370801 31/05/2023 Abdul Khaliq 1411003WL0062229 Abdul Khaliq 00200 JAKA0LASANA 1589 1589 Processed 10/06/2023 N062300234B79 Abdul Khaliq ()
3 LASANA JK-11-003-032-001/161
(MALHAN) 		1411003000NRG23220420230370802 31/05/2023 Abdul Khaliq 1411003WL0062229 Abdul Khaliq 00200 JAKA0LASANA 1589 1589 Processed 10/06/2023 N062300234B78 Abdul Khaliq ()
4 LASANA JK-11-003-032-001/19
(MALHAN) 		1411003000NRG23290420230372380 31/05/2023 Safeen Akhter 1411003WL0062292 Safeen Akhter 00200 JAKA0LASANA 1589 1589 Processed 10/06/2023 N062300234B81 Safeen Akhter ()
5 LASANA JK-11-003-032-001/19
(MALHAN) 		1411003000NRG23290420230372381 31/05/2023 Safeen Akhter 1411003WL0062292 Safeen Akhter 00200 JAKA0LASANA 1589 1589 Processed 10/06/2023 N062300234B80 Safeen Akhter ()
6 LASANA JK-11-003-032-001/19
(MALHAN) 		1411003000NRG23290420230372382 31/05/2023 Safeen Akhter 1411003WL0062292 Safeen Akhter 00200 JAKA0LASANA 1362 1362 Processed 10/06/2023 N062300234B7F Safeen Akhter ()
7 LASANA JK-11-003-032-001/19
(MALHAN) 		1411003000NRG23290420230372383 31/05/2023 Safeen Akhter 1411003WL0062292 Safeen Akhter 00200 JAKA0LASANA 1135 1135 Processed 10/06/2023 N062300234B7E Safeen Akhter ()
8 LASANA JK-11-003-032-001/219
(MALHAN) 		1411003000NRG23290420230372384 31/05/2023 Kouser Bi 1411003WL0062292 Kouser Bi 00200 JAKA0LASANA 1589 1589 Processed 10/06/2023 N062300234B84 Kouser Bi ()
9 LASANA JK-11-003-032-001/219
(MALHAN) 		1411003000NRG23290420230372385 31/05/2023 Kouser Bi 1411003WL0062292 Kouser Bi 00200 JAKA0LASANA 1589 1589 Processed 10/06/2023 N062300234B83 Kouser Bi ()
10 LASANA JK-11-003-032-001/219
(MALHAN) 		1411003000NRG23290420230372386 31/05/2023 Kouser Bi 1411003WL0062292 Kouser Bi 00200 JAKA0LASANA 1135 1135 Processed 10/06/2023 N062300234B82 Kouser Bi ()
11 LASANA JK-11-003-032-001/219
(MALHAN) 		1411003000NRG23290420230372387 31/05/2023 Kouser Bi 1411003WL0062292 Kouser Bi 00200 JAKA0LASANA 1589 1589 Processed 10/06/2023 N062300234B85 Kouser Bi ()
12 LASANA JK-11-003-032-001/219
(MALHAN) 		1411003000NRG23290420230372388 31/05/2023 Kouser Bi 1411003WL0062292 Kouser Bi 00200 JAKA0LASANA 1589 1589 Processed 10/06/2023 N062300234B87 Kouser Bi ()
13 LASANA JK-11-003-032-001/219
(MALHAN) 		1411003000NRG23290420230372389 31/05/2023 Kouser Bi 1411003WL0062292 Kouser Bi 00200 JAKA0LASANA 1589 1589 Processed 10/06/2023 N062300234B86 Kouser Bi ()
14 LASANA JK-11-003-032-001/291
(MALHAN) 		1411003000NRG23220420230370803 31/05/2023 Abdul Aziz 1411003WL0062229 Abdul Aziz 00200 JAKA0LASANA 1589 1589 Processed 10/06/2023 N062300234B8E Abdul Aziz ()
15 LASANA JK-11-003-032-001/291
(MALHAN) 		1411003000NRG23220420230370804 31/05/2023 Abdul Aziz 1411003WL0062229 Abdul Aziz 00200 JAKA0LASANA 1589 1589 Processed 10/06/2023 N062300234B8F Abdul Aziz ()
16 LASANA JK-11-003-032-001/31
(MALHAN) 		1411003000NRG23220420230370805 31/05/2023 Lal Hussain 1411003WL0062229 Lal Hussain 00200 JAKA0LASANA 1589 1589 Processed 10/06/2023 N062300234B77 Lal Hussain ()
17 LASANA JK-11-003-032-001/31
(MALHAN) 		1411003000NRG23220420230370806 31/05/2023 Lal Hussain 1411003WL0062229 Lal Hussain 00200 JAKA0LASANA 1589 1589 Processed 10/06/2023 N062300234B76 Lal Hussain ()
18 LASANA JK-11-003-032-001/31
(MALHAN) 		1411003000NRG23220420230370807 31/05/2023 Lal Hussain 1411003WL0062229 Lal Hussain 00200 JAKA0LASANA 1589 1589 Processed 10/06/2023 N062300234B75 Lal Hussain ()
19 LASANA JK-11-003-032-001/42
(MALHAN) 		1411003000NRG23290420230372390 31/05/2023 Mohd Hussain 1411003WL0062292 Mohd Hussain 00200 JAKA0LASANA 1589 1589 Processed 10/06/2023 N062300234B89 Mohd Hussain ()
20 LASANA JK-11-003-032-001/42
(MALHAN) 		1411003000NRG23290420230372391 31/05/2023 Mohd Hussain 1411003WL0062292 Mohd Hussain 00200 JAKA0LASANA 1135 1135 Processed 10/06/2023 N062300234B88 Mohd Hussain ()
21 LASANA JK-11-003-032-001/42
(MALHAN) 		1411003000NRG23290420230372392 31/05/2023 Mohd Hussain 1411003WL0062292 Mohd Hussain 00200 JAKA0LASANA 1589 1589 Processed 10/06/2023 N062300234B8A Mohd Hussain ()
22 LASANA JK-11-003-032-001/59
(MALHAN) 		1411003000NRG23220420230370808 31/05/2023 Jalal Din 1411003WL0062229 Jalal Din 00200 JAKA0LASANA 1589 1589 Processed 10/06/2023 N062300234B7D Jalal Din ()
23 LASANA JK-11-003-032-001/59
(MALHAN) 		1411003000NRG23220420230370809 31/05/2023 Jalal Din 1411003WL0062229 Jalal Din 00200 JAKA0LASANA 1589 1589 Processed 10/06/2023 N062300234B7C Jalal Din ()
24 LASANA JK-11-003-032-001/59
(MALHAN) 		1411003000NRG23220420230370810 31/05/2023 Jalal Din 1411003WL0062229 Jalal Din 00200 JAKA0LASANA 1589 1589 Processed 10/06/2023 N062300234B7B Jalal Din ()
25 LASANA JK-11-003-032-001/78
(MALHAN) 		1411003000NRG23290420230372393 31/05/2023 Ghulam Mohd 1411003WL0062292 Ghulam Mohd 00200 JAKA0LASANA 1589 1589 Processed 10/06/2023 N062300234B8D Ghulam Mohd ()
26 LASANA JK-11-003-032-001/78
(MALHAN) 		1411003000NRG23290420230372394 31/05/2023 Ghulam Mohd 1411003WL0062292 Ghulam Mohd 00200 JAKA0LASANA 1589 1589 Processed 10/06/2023 N062300234B8C Ghulam Mohd ()
27 LASANA JK-11-003-032-001/78
(MALHAN) 		1411003000NRG23290420230372395 31/05/2023 Ghulam Mohd 1411003WL0062292 Ghulam Mohd 00200 JAKA0LASANA 1589 1589 Processed 10/06/2023 N062300234B8B Ghulam Mohd ()
SubTotal 40179 40179
Total 40179 40179

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Surankote JK1411003032_310523FTO_20011 JK BANK JAKA0LASANA LASSANA 40179

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