Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:47:40 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003038_290923FTO_175973
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-11-003-038-001/107
(MADANA) 		1411003000NRG24280920230057727 29/09/2023 Manzoor Hussain 1411003WL014348 Manzoor Hussain 00200 JAKA0LASANA 1708 1708 Processed 18/11/2023 N092301C34C9F Manzoor Hussain ()
2 LASANA JK-11-003-038-001/720
(MADANA) 		1411003000NRG24280920230057677 29/09/2023 Shahnaz Ahmed 1411003WL014340 Shahnaz Ahmed 00200 JAKA0LASANA 1708 1708 Processed 18/11/2023 N092301C34C9E Shahnaz Ahmed ()
SubTotal 3416 3416
3 LASANA JK-11-003-038-001/583
(MADANA) 		1411003000NRG24280920230057743 29/09/2023 Mukhtar Ahmed 1411003WL014350 Mukhtar Ahmed 00200 JAKA0SURRAN 1708 1708 Processed 18/11/2023 N092301C34CA1 Mukhtar Ahmed ()
4 LASANA JK-11-003-038-001/726
(MADANA) 		1411003000NRG24290920230058179 29/09/2023 Mohd Farooq 1411003WL014422 Mohd Farooq 00200 JAKA0SURRAN 1708 1708 Processed 18/11/2023 N092301C34CA0 Mohd Farooq ()
SubTotal 3416 3416
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 Surankote JK1411003038_290923FTO_175973 JK BANK JAKA0LASANA LASSANA 3416
2 Surankote JK1411003038_290923FTO_175973 JK BANK JAKA0SURRAN SURANKOTE 3416

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