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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:46:31 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003038_201023FTO_215212
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-11-003-038-001/107
(MADANA) 		1411003000NRG24201020230078299 20/10/2023 Manzoor Hussain 1411003WL018680 Manzoor Hussain 00200 JAKA0LASANA 1708 1708 Processed 18/11/2023 N10230149EF93 Manzoor Hussain ()
2 LASANA JK-11-003-038-001/720
(MADANA) 		1411003000NRG24201020230078256 20/10/2023 Shahnaz Ahmed 1411003WL018673 Shahnaz Ahmed 00200 JAKA0LASANA 1708 1708 Processed 18/11/2023 N10230149EF95 Shahnaz Ahmed ()
SubTotal 3416 3416
3 LASANA JK-11-003-038-001/454
(MADANA) 		1411003000NRG24201020230078242 20/10/2023 Rubina Hanief 1411003WL018671 Rubina Hanief 00200 JAKA0SURRAN 1220 1220 Processed 18/11/2023 N10230149EF96 Rubina Hanief ()
4 LASANA JK-11-003-038-001/726
(MADANA) 		1411003000NRG24201020230078320 20/10/2023 Mohd Farooq 1411003WL018682 Mohd Farooq 00200 JAKA0SURRAN 1708 1708 Processed 18/11/2023 N10230149EF94 Mohd Farooq ()
SubTotal 2928 2928
Total 6344 6344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Surankote JK1411003038_201023FTO_215212 JK BANK JAKA0LASANA LASSANA 3416
2 Surankote JK1411003038_201023FTO_215212 JK BANK JAKA0SURRAN SURANKOTE 2928

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