Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:00:10 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411009001_020723FTO_52355
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 LORAN JK-11-009-001-001/395
(Loran Lower B) 		1411009000NRG24010720230019029 02/07/2023 Zarina Begum 1411009WL005305 Zarina Begum 00200 JAKA0LORAAN 1708 1708 Processed 12/07/2023 N0723005A379E Zarina Begum ()
2 LORAN JK-11-009-001-001/396
(Loran Lower B) 		1411009000NRG24020720230019228 02/07/2023 Farooq Ahmed 1411009WL005372 Farooq Ahmed 00200 JAKA0LORAAN 1708 1708 Processed 12/07/2023 N0723005A379C Farooq Ahmed ()
3 LORAN JK-11-009-001-001/396
(Loran Lower B) 		1411009000NRG24020720230019227 02/07/2023 Shamim Akhter 1411009WL005372 Shamim Akhter 00200 JAKA0LORAAN 1708 1708 Processed 12/07/2023 N0723005A379D Shamim Akhter ()
4 LORAN JK-11-009-001-001/57
(Loran Lower B) 		1411009000NRG24010720230019033 02/07/2023 Mali Begum 1411009WL005305 Mali Begum 00200 JAKA0LORAAN 1708 1708 Processed 12/07/2023 N0723005A379F Mali Begum ()
SubTotal 6832 6832
Total 6832 6832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LORAN JK1411009001_020723FTO_52355 JK BANK JAKA0LORAAN LORAAN MANDI 6832

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