Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:35:48 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411002017_271223FTO_317945
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-11-002-017-001/435-C
(PLERA) 		1411002000NRG24221220230163613 27/12/2023 Zahida Begum 1411002WL034956 Zahida Begum 00200 JAKA0LORAAN 732 732 Processed 13/03/2024 N01240092E0BE Zahida Begum ()
2 LORAN JK-11-002-017-001/454-C
(PLERA) 		1411002000NRG24221220230163614 27/12/2023 Sanjeeda Begum 1411002WL034956 Sanjeeda Begum 00200 JAKA0LORAAN 732 732 Processed 13/03/2024 N01240092E06A Sanjeeda Begum ()
3 LORAN JK-11-002-017-001/658
(PLERA) 		1411002000NRG24221220230163606 27/12/2023 Ab HAmid 1411002WL034955 Ab HAmid 00200 JAKA0LORAAN 1464 1464 Processed 13/03/2024 N01240092E0C1 Ab HAmid ()
4 LORAN JK-11-002-017-001/658
(PLERA) 		1411002000NRG24221220230163607 27/12/2023 Rahila AKhter 1411002WL034955 Rahila AKhter 00200 JAKA0LORAAN 1464 1464 Processed 13/03/2024 N01240092E0C0 Rahila AKhter ()
5 LORAN JK-11-002-017-001/676
(PLERA) 		1411002000NRG24221220230163610 27/12/2023 Zahida Begum 1411002WL034955 Zahida Begum 00200 JAKA0LORAAN 1464 1464 Processed 13/03/2024 N01240092E0BF Zahida Begum ()
SubTotal 5856 5856
6 LORAN JK-11-002-017-001/424-C
(PLERA) 		1411002000NRG24221220230163620 27/12/2023 Kalsoom Akhter 1411002WL034957 Kalsoom Akhter 00200 JAKA0MANDIE 732 732 Processed 13/03/2024 N01240092E067 Kalsoom Akhter ()
7 LORAN JK-11-002-017-001/425-C
(PLERA) 		1411002000NRG24221220230163621 27/12/2023 AB Rashid 1411002WL034957 AB Rashid 00200 JAKA0MANDIE 732 732 Processed 13/03/2024 N01240092E068 AB Rashid ()
8 LORAN JK-11-002-017-001/427-C
(PLERA) 		1411002000NRG24221220230163623 27/12/2023 Anjum Shaheen 1411002WL034957 Anjum Shaheen 00200 JAKA0MANDIE 732 732 Processed 13/03/2024 N01240092E069 Anjum Shaheen ()
9 LORAN JK-11-002-017-001/654
(PLERA) 		1411002000NRG24221220230163605 27/12/2023 Shaheen Akhter 1411002WL034955 Shaheen Akhter 00200 JAKA0MANDIE 1464 1464 Processed 13/03/2024 N01240092E0BD Shaheen Akhter ()
SubTotal 3660 3660
Total 9516 9516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandi JK1411002017_271223FTO_317945 JK BANK JAKA0LORAAN LORAAN MANDI 5856
2 Mandi JK1411002017_271223FTO_317945 JK BANK JAKA0MANDIE MANDI 3660

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