Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:07:45 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411010001_280723FTO_79542
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-11-010-001-001/227
(Phagla Upper) 		1411010000NRG24270720230023902 28/07/2023 Mohd Shah 1411010WL006722 Mohd Shah 00200 JAKA0LASANA 488 488 Processed 03/08/2023 N072302FDFFB7 Mohd Shah ()
SubTotal 488 488
2 LASANA JK-11-010-001-001/287
(Phagla Upper) 		1411010000NRG24270720230023911 28/07/2023 Khatija Begum 1411010WL006722 Khatija Begum 00200 JAKA0SURRAN 488 488 Rejected 02/08/2023 N072302FDFFB8 Account closed
SubTotal 488 488
Total 976 976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LASANA JK1411010001_280723FTO_79542 JK BANK JAKA0LASANA LASSANA 488
2 LASANA JK1411010001_280723FTO_79542 JK BANK JAKA0SURRAN SURANKOTE 488

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