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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:12:43 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003001_011223FTO_273384
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-11-003-001-001/209
(BACHIANWALI) 		1411003000NRG24301120230127003 01/12/2023 Shamim 1411003WL028400 Shamim 00200 JAKA0SURRAN 1464 1464 Processed 21/02/2024 N1223000DE772 Shamim ()
2 LASANA JK-11-003-001-001/504
(BACHIANWALI) 		1411003000NRG24301120230127005 01/12/2023 Rasila Bi 1411003WL028400 Rasila Bi 00200 JAKA0SURRAN 1708 1708 Processed 21/02/2024 N1223000DE771 Rasila Bi ()
SubTotal 3172 3172
Total 3172 3172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Surankote JK1411003001_011223FTO_273384 JK BANK JAKA0SURRAN SURANKOTE 3172

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