Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:25:47 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003026_240823FTO_113551
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-11-003-026-001/210
(HARI BUDHA UPPER) 		1411003000NRG24240820230034568 24/08/2023 Rakmat Bi 1411003WL009305 Rakmat Bi 00200 JAKA0LASANA 1708 1708 Processed 31/08/2023 N082301E62BBA Rakmat Bi ()
2 LASANA JK-11-003-026-001/218
(HARI BUDHA UPPER) 		1411003000NRG24240820230034582 24/08/2023 Rameeza Bi 1411003WL009307 Rameeza Bi 00200 JAKA0LASANA 1708 1708 Processed 31/08/2023 N082301E62BBC Rameeza Bi ()
3 LASANA JK-11-003-026-001/397
(HARI BUDHA UPPER) 		1411003000NRG24240820230034599 24/08/2023 Abdul Razaq 1411003WL009309 Abdul Razaq 00200 JAKA0LASANA 1708 1708 Processed 31/08/2023 N082301E62BBB Abdul Razaq ()
SubTotal 5124 5124
4 LASANA JK-11-003-026-001/675
(HARI BUDHA UPPER) 		1411003000NRG24240820230034570 24/08/2023 Nisar Ahmed 1411003WL009305 Nisar Ahmed 00415 SBIN0011893 1708 1708 Processed 31/08/2023 N082301E62BB9 MR NISAR AHMED ()
SubTotal 1708 1708
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 JK1411003026_240823FTO_113551 JK BANK JAKA0LASANA LASSANA 5124
2 Surankote JK1411003026_240823FTO_113551 State Bank of India SBIN0011893 SURANKOT 1708

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