Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:34:23 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003035_121023FTO_203596
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-11-003-035-001/588
(SHIENDARA LOWER) 		1411003000NRG24111020230069155 12/10/2023 Mohd Javid 1411003WL016746 Mohd Javid 00200 JAKA0LASANA 1708 1708 Processed 18/11/2023 N102300BE49E9 Mohd Javid ()
SubTotal 1708 1708
2 LASANA JK-11-003-035-001/733
(SHIENDARA LOWER) 		1411003000NRG24111020230069160 12/10/2023 Mohd Azam 1411003WL016746 Mohd Azam 00200 JAKA0SURRAN 1708 1708 Processed 18/11/2023 N102300BE49EA Mohd Azam ()
SubTotal 1708 1708
Total 3416 3416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Surankote JK1411003035_121023FTO_203596 JK BANK JAKA0LASANA LASSANA 1708
2 Surankote JK1411003035_121023FTO_203596 JK BANK JAKA0SURRAN SURANKOTE 1708

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