Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:41:30 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003006_221123FTO_258422
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-11-003-006-001/155
(HARI BUDHA LOWER) 		1411003000NRG24211120230116213 22/11/2023 Abdul Khaliq 1411003WL026237 Abdul Khaliq 00200 JAKA0LASANA 1708 1708 Processed 30/01/2024 N1123013D9903 Abdul Khaliq ()
2 LASANA JK-11-003-006-001/623
(HARI BUDHA LOWER) 		1411003000NRG24211120230116189 22/11/2023 Afsana kosar 1411003WL026233 Afsana kosar 00200 JAKA0LASANA 1464 1464 Processed 30/01/2024 N1123013D9904 Afsana kosar ()
SubTotal 3172 3172
Total 3172 3172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Surankote JK1411003006_221123FTO_258422 JK BANK JAKA0LASANA LASSANA 3172

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