Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:01:57 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411010002_071023FTO_191298
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-11-010-002-001/142
(Seri Khawaja Left) 		1411010000NRG24051020230064336 07/10/2023 Tazeem Akhter 1411010WL015747 Tazeem Akhter 00200 JAKA0LASANA 732 732 Processed 18/11/2023 N1023005ACB9F Tazeem Akhter ()
2 LASANA JK-11-010-002-001/152
(Seri Khawaja Left) 		1411010000NRG24051020230064342 07/10/2023 Shamim Akhter 1411010WL015748 Shamim Akhter 00200 JAKA0LASANA 732 732 Processed 18/11/2023 N1023005ACBA0 Shamim Akhter ()
3 LASANA JK-11-010-002-001/348
(Seri Khawaja Left) 		1411010000NRG24051020230064346 07/10/2023 Tahira Fardous 1411010WL015748 Tahira Fardous 00200 JAKA0LASANA 732 732 Processed 18/11/2023 N1023005ACBA1 Tahira Fardous ()
4 LASANA JK-11-010-002-001/53
(Seri Khawaja Left) 		1411010000NRG24051020230064359 07/10/2023 Haseena Dhanyal 1411010WL015750 Haseena Dhanyal 00200 JAKA0LASANA 732 732 Processed 18/11/2023 N1023005ACBA2 Haseena Dhanyal ()
5 LASANA JK-11-010-002-001/83
(Seri Khawaja Left) 		1411010000NRG24051020230064373 07/10/2023 Yasmin Akhter 1411010WL015751 Yasmin Akhter 00200 JAKA0LASANA 732 732 Processed 18/11/2023 N1023005ACB9E Yasmin Akhter ()
6 LASANA JK-11-010-002-001/96
(Seri Khawaja Left) 		1411010000NRG24051020230064355 07/10/2023 Zahida Parveen 1411010WL015749 Zahida Parveen 00200 JAKA0LASANA 732 732 Processed 18/11/2023 N1023005ACB9D Zahida Parveen ()
7 LASANA JK-11-010-002-001/98
(Seri Khawaja Left) 		1411010000NRG24051020230064357 07/10/2023 Saleema Akhter 1411010WL015749 Saleema Akhter 00200 JAKA0LASANA 732 732 Processed 18/11/2023 N1023005ACBA3 Saleema Akhter ()
SubTotal 5124 5124
8 LASANA JK-11-010-002-001/59
(Seri Khawaja Left) 		1411010000NRG24051020230064364 07/10/2023 Shahnaz Akhter 1411010WL015750 Shahnaz Akhter 00200 JAKA0SKBRIG 732 732 Processed 18/11/2023 N1023005ACBA4 Shahnaz Akhter ()
SubTotal 732 732
9 LASANA JK-11-010-002-001/86
(Seri Khawaja Left) 		1411010000NRG24051020230064378 07/10/2023 Matina Bano 1411010WL015751 Matina Bano 00200 JAKA0SURRAN 732 732 Processed 18/11/2023 N1023005ACBA5 Matina Bano ()
SubTotal 732 732
Total 6588 6588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LASANA JK1411010002_071023FTO_191298 JK BANK JAKA0LASANA LASSANA 5124
2 LASANA JK1411010002_071023FTO_191298 JK BANK JAKA0SKBRIG SHERI-I-KASHMIR BRIDGE 732
3 LASANA JK1411010002_071023FTO_191298 JK BANK JAKA0SURRAN SURANKOTE 732

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