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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:21:29 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003018_141123APB_FTO_246402
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-11-003-018-001/825
(SERI KHAWAJA) 		1411003000NRG24141120230106095 14/11/2023 Mohd Rashid 1411003WL024279 Mohd Rashid 00200 JAKA0BORDER 732 732 Processed 30/01/2024 A029240006089 MOHD RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 732 732
2 LASANA JK-11-003-018-001/419
(SERI KHAWAJA) 		1411003000NRG24141120230106093 14/11/2023 Farida Bano 1411003WL024279 Farida Bano 00200 JAKA0LASANA 732 732 Processed 30/01/2024 A029240006087 FARIDA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
3 LASANA JK-11-003-018-001/419
(SERI KHAWAJA) 		1411003000NRG24141120230106092 14/11/2023 Kamal Din 1411003WL024279 Kamal Din 00200 JAKA0LASANA 732 732 Processed 30/01/2024 A029240006088 KAMAL DIN THE JAMMU AND KASHMIR BANK LTD(607440)
4 LASANA JK-11-003-018-001/599
(SERI KHAWAJA) 		1411003000NRG24141120230106094 14/11/2023 Sadar Din 1411003WL024279 Sadar Din 00200 JAKA0LASANA 732 732 Processed 30/01/2024 A029240006086 SADER DIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2196 2196
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 Surankote JK1411003018_141123APB_FTO_246402 JK BANK JAKA0BORDER POONCH MAIN 732
2 Surankote JK1411003018_141123APB_FTO_246402 JK BANK JAKA0LASANA LASSANA 2196

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