Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:19:18 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003031_090923FTO_138775
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-11-003-031-001/117
(MORHA BACHAI UPPER) 		1411003000NRG24080920230043008 09/09/2023 mohd taj 1411003WL011211 mohd taj 00184 JAKA0GRAMEN 1708 1708 Processed 13/09/2023 N092300892726 mohd taj ()
2 LASANA JK-11-003-031-001/133
(MORHA BACHAI UPPER) 		1411003000NRG24080920230043009 09/09/2023 Bowal Shah 1411003WL011211 Bowal Shah 00184 JAKA0GRAMEN 1708 1708 Processed 13/09/2023 N092300892724 Bowal Shah ()
3 LASANA JK-11-003-031-001/301
(MORHA BACHAI UPPER) 		1411003000NRG24080920230043011 09/09/2023 Wazir Mohd 1411003WL011211 Wazir Mohd 00184 JAKA0GRAMEN 1708 1708 Processed 13/09/2023 N092300892725 Wazir Mohd ()
4 LASANA JK-11-003-031-001/596
(MORHA BACHAI UPPER) 		1411003000NRG24080920230043015 09/09/2023 Muzaffar Hussain Shah 1411003WL011211 Muzaffar Hussain Shah 00184 JAKA0GRAMEN 1708 1708 Processed 13/09/2023 N092300892720 Muzaffar Hussain Shah ()
SubTotal 6832 6832
5 LASANA JK-11-003-031-001/266
(MORHA BACHAI UPPER) 		1411003000NRG24080920230042994 09/09/2023 Nazam Bi 1411003WL011209 Nazam Bi 00200 JAKA0SURRAN 1708 1708 Processed 13/09/2023 N092300892723 Nazam Bi ()
SubTotal 1708 1708
6 LASANA JK-11-003-031-001/550
(MORHA BACHAI UPPER) 		1411003000NRG24080920230043006 09/09/2023 Mohd Arif 1411003WL011210 Mohd Arif 00415 SBIN0011893 1708 1708 Processed 13/09/2023 N092300892721 MR MOHD ARIF ()
7 LASANA JK-11-003-031-001/550
(MORHA BACHAI UPPER) 		1411003000NRG24080920230043007 09/09/2023 Shazad Kouser 1411003WL011210 Shazad Kouser 00415 SBIN0011893 1708 1708 Processed 13/09/2023 N092300892722 MRS SHAZAD KOUSER ()
SubTotal 3416 3416
Total 11956 11956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Surankote JK1411003031_090923FTO_138775 J&K Grameen Bank JAKA0GRAMEN Surankot 6832
2 Surankote JK1411003031_090923FTO_138775 JK BANK JAKA0SURRAN SURANKOTE 1708
3 Surankote JK1411003031_090923FTO_138775 State Bank of India SBIN0011893 SURANKOT 3416

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