Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:34:46 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411010002_301223FTO_327985
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-11-010-002-001/132
(Seri Khawaja Left) 		1411010000NRG24271220230170268 30/12/2023 Shafifa Bano 1411010WL0036266 Shafifa Bano 00200 JAKA0LASANA 1464 1464 Processed 13/03/2024 N122301E7A810 Shafifa Bano ()
2 LASANA JK-11-010-002-001/132
(Seri Khawaja Left) 		1411010000NRG24271220230170269 30/12/2023 Shafifa Bano 1411010WL0036266 Shafifa Bano 00200 JAKA0LASANA 1464 1464 Processed 13/03/2024 N122301E7A80F Shafifa Bano ()
SubTotal 2928 2928
Total 2928 2928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LASANA JK1411010002_301223FTO_327985 JK BANK JAKA0LASANA LASSANA 2928

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