Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:00:34 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003006_261123FTO_263561
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-11-003-006-001/623
(HARI BUDHA LOWER) 		1411003000NRG24251120230121011 26/11/2023 Afsana kosar 1411003WL027202 Afsana kosar 00200 JAKA0LASANA 1708 1708 Processed 31/01/2024 N1123017397C1 Afsana kosar ()
2 LASANA JK-11-003-006-001/98
(HARI BUDHA LOWER) 		1411003000NRG24251120230120186 26/11/2023 Parveen Akhter 1411003WL027065 Parveen Akhter 00200 JAKA0LASANA 1708 1708 Processed 31/01/2024 N1123017397C0 Parveen Akhter ()
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 JK1411003006_261123FTO_263561 JK BANK JAKA0LASANA LASSANA 3416

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