Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:20:32 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411002029_101223FTO_286340
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 LORAN JK-11-002-029-001/119-C
(LOYAL BELA) 		1411002000NRG24101220230140754 10/12/2023 Rukhtar Kouser 1411002WL030841 Rukhtar Kouser 00200 JAKA0LORAAN 1464 1464 Processed 01/03/2024 N1223008905B7 Rukhtar Kouser ()
2 LORAN JK-11-002-029-001/324-A
(LOYAL BELA) 		1411002000NRG24101220230140746 10/12/2023 Safia Bi 1411002WL030840 Safia Bi 00200 JAKA0LORAAN 1220 1220 Processed 01/03/2024 N1223008905B5 Safia Bi ()
3 LORAN JK-11-002-029-001/35-D
(LOYAL BELA) 		1411002000NRG24241120230119868 10/12/2023 Tasleem AKhter 1411002WL026990 Tasleem AKhter 00200 JAKA0LORAAN 1708 1708 Processed 01/03/2024 N1223008905B4 Tasleem AKhter ()
4 LORAN JK-11-002-029-001/366
(LOYAL BELA) 		1411002000NRG24261120230121666 10/12/2023 Asia Akhter 1411002WL027323 Asia Akhter 00200 JAKA0LORAAN 1708 1708 Processed 01/03/2024 N1223008905B6 Asia Akhter ()
SubTotal 6100 6100
5 LORAN JK-11-002-029-001/116-C
(LOYAL BELA) 		1411002000NRG24261120230121625 10/12/2023 Nazeem Akhter 1411002WL027316 Nazeem Akhter 00200 JAKA0MANDIE 1708 1708 Processed 01/03/2024 N1223008905BA Nazeem Akhter ()
6 LORAN JK-11-002-029-001/122-C
(LOYAL BELA) 		1411002000NRG24291120230125060 10/12/2023 Ruksana Kouser 1411002WL028047 Ruksana Kouser 00200 JAKA0MANDIE 1708 1708 Processed 01/03/2024 N1223008905C0 Ruksana Kouser ()
7 LORAN JK-11-002-029-001/205-C
(LOYAL BELA) 		1411002000NRG24101220230140735 10/12/2023 Rashida Bi 1411002WL030840 Rashida Bi 00200 JAKA0MANDIE 1220 1220 Processed 01/03/2024 N1223008905B9 Rashida Bi ()
8 LORAN JK-11-002-029-001/21-D
(LOYAL BELA) 		1411002000NRG24101220230140738 10/12/2023 Tasleem Akhter 1411002WL030840 Tasleem Akhter 00200 JAKA0MANDIE 1220 1220 Processed 01/03/2024 N1223008905B8 Tasleem Akhter ()
9 LORAN JK-11-002-029-001/297-B
(LOYAL BELA) 		1411002000NRG24241120230119863 10/12/2023 AKHTER ABASS 1411002WL026990 AKHTER ABASS 00200 JAKA0MANDIE 1708 1708 Processed 01/03/2024 N1223008905C1 AKHTER ABASS ()
10 LORAN JK-11-002-029-001/4-D
(LOYAL BELA) 		1411002000NRG24241120230119871 10/12/2023 Mehnaz Ahmed 1411002WL026990 Mehnaz Ahmed 00200 JAKA0MANDIE 1708 1708 Processed 01/03/2024 N1223008905BF Mehnaz Ahmed ()
11 LORAN JK-11-002-029-001/561
(LOYAL BELA) 		1411002000NRG24061220230135472 10/12/2023 javid Iqbal 1411002WL029855 javid Iqbal 00200 JAKA0MANDIE 1708 1708 Processed 01/03/2024 N1223008905BB javid Iqbal ()
12 LORAN JK-11-002-029-001/561
(LOYAL BELA) 		1411002000NRG24291120230125061 10/12/2023 javid Iqbal 1411002WL028047 javid Iqbal 00200 JAKA0MANDIE 1708 1708 Processed 01/03/2024 N1223008905BC javid Iqbal ()
13 LORAN JK-11-002-029-001/561
(LOYAL BELA) 		1411002000NRG24291120230125062 10/12/2023 Nazia Akhter 1411002WL028047 Nazia Akhter 00200 JAKA0MANDIE 1708 1708 Processed 01/03/2024 N1223008905BD Nazia Akhter ()
14 LORAN JK-11-002-029-001/561
(LOYAL BELA) 		1411002000NRG24061220230135473 10/12/2023 Nazia Akhter 1411002WL029855 Nazia Akhter 00200 JAKA0MANDIE 1708 1708 Processed 01/03/2024 N1223008905BE Nazia Akhter ()
SubTotal 16104 16104
Total 22204 22204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandi JK1411002029_101223FTO_286340 JK BANK JAKA0LORAAN LORAAN MANDI 6100
2 Mandi JK1411002029_101223FTO_286340 JK BANK JAKA0MANDIE MANDI 16104

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