Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:53:38 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411010002_270723FTO_79310
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-11-010-002-001/249
(Seri Khawaja Left) 		1411010000NRG24260720230023666 27/07/2023 Maqsood Ahmed 1411010WL006650 Maqsood Ahmed 00200 JAKA0LASANA 488 488 Processed 07/08/2023 N0723033EBD3B Maqsood Ahmed ()
2 LASANA JK-11-010-002-001/289
(Seri Khawaja Left) 		1411010000NRG24260720230023671 27/07/2023 Razia Bi 1411010WL006650 Razia Bi 00200 JAKA0LASANA 488 488 Processed 07/08/2023 N0723033EBD3E Razia Bi ()
3 LASANA JK-11-010-002-001/352
(Seri Khawaja Left) 		1411010000NRG24260720230023654 27/07/2023 Nageena Bi 1411010WL006649 Nageena Bi 00200 JAKA0LASANA 488 488 Processed 07/08/2023 N0723033EBD3C Nageena Bi ()
4 LASANA JK-11-010-002-001/353
(Seri Khawaja Left) 		1411010000NRG24260720230023656 27/07/2023 Jameela Bi 1411010WL006649 Jameela Bi 00200 JAKA0LASANA 488 488 Processed 07/08/2023 N0723033EBD39 Jameela Bi ()
5 LASANA JK-11-010-002-001/356
(Seri Khawaja Left) 		1411010000NRG24260720230023658 27/07/2023 Naseem Akhter 1411010WL006649 Naseem Akhter 00200 JAKA0LASANA 488 488 Processed 07/08/2023 N0723033EBD3A Naseem Akhter ()
6 LASANA JK-11-010-002-001/421
(Seri Khawaja Left) 		1411010000NRG24260720230023662 27/07/2023 Naiz Ahmed 1411010WL006649 Naiz Ahmed 00200 JAKA0LASANA 488 488 Processed 07/08/2023 N0723033EBD38 Naiz Ahmed ()
7 LASANA JK-11-010-002-001/441
(Seri Khawaja Left) 		1411010000NRG24260720230023649 27/07/2023 Gulshad Bi 1411010WL006648 Gulshad Bi 00200 JAKA0LASANA 488 488 Processed 07/08/2023 N0723033EBD3D Gulshad Bi ()
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 LASANA JK1411010002_270723FTO_79310 JK BANK JAKA0LASANA LASSANA 3416

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