Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:09:58 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003007_081223FTO_284386
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-11-003-007-001/82
(KALAI) 		1411003000NRG24071220230136987 08/12/2023 imran rafiq 1411003WL030138 imran rafiq 00184 JAKA0GRAMEN 1708 1708 Processed 01/03/2024 N1223007B1B9B imran rafiq ()
SubTotal 1708 1708
2 LASANA JK-11-003-007-001/58
(KALAI) 		1411003000NRG24071220230136980 08/12/2023 Maqsood Ahmed 1411003WL030137 Maqsood Ahmed 00200 JAKA0CHANDK 1220 1220 Processed 01/03/2024 N1223007B1B98 Maqsood Ahmed ()
3 LASANA JK-11-003-007-001/75
(KALAI) 		1411003000NRG24071220230136983 08/12/2023 Arfan Ahmed 1411003WL030138 Arfan Ahmed 00200 JAKA0CHANDK 1708 1708 Processed 01/03/2024 N1223007B1B99 Arfan Ahmed ()
SubTotal 2928 2928
4 LASANA JK-11-003-007-001/235
(KALAI) 		1411003000NRG24071220230136976 08/12/2023 Rashad Iqbal 1411003WL030137 Rashad Iqbal 00200 JAKA0EPONCH 1220 1220 Processed 01/03/2024 N1223007B1B9A Rashad Iqbal ()
SubTotal 1220 1220
Total 5856 5856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Surankote JK1411003007_081223FTO_284386 J&K Grameen Bank JAKA0GRAMEN Chandak 1708
2 Surankote JK1411003007_081223FTO_284386 JK BANK JAKA0CHANDK CHANDAK 2928
3 Surankote JK1411003007_081223FTO_284386 JK BANK JAKA0EPONCH P/C POONCH 1220

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