Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:45:11 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003018_301223FTO_327949
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-11-003-018-001/754-A
(SERI KHAWAJA) 		1411003000NRG24271220230170266 30/12/2023 Robina Kouser 1411003WL0036265 Robina Kouser 00415 SBIN0003660 1708 1708 Processed 13/03/2024 N12230209C099 MRS ROBINA KOUSER ()
2 LASANA JK-11-003-018-001/754-A
(SERI KHAWAJA) 		1411003000NRG24271220230170267 30/12/2023 Robina Kouser 1411003WL0036265 Robina Kouser 00415 SBIN0003660 1708 1708 Processed 13/03/2024 N12230209C09A MRS ROBINA KOUSER ()
SubTotal 3416 3416
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 JK1411003018_301223FTO_327949 State Bank of India SBIN0003660 POONCH 3416

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