Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:35:58 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003001_131123FTO_245784
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-11-003-001-001/591
(BACHIANWALI) 		1411003000NRG24111120230102672 13/11/2023 Javid Ahmed 1411003WL023594 Javid Ahmed 00184 JAKA0GRAMEN 488 488 Processed 30/01/2024 N112300AFE341 Javid Ahmed ()
SubTotal 488 488
2 LASANA JK-11-003-001-001/113
(BACHIANWALI) 		1411003000NRG24111120230102681 13/11/2023 Ghulam Rubani 1411003WL023596 Ghulam Rubani 00200 JAKA0LASANA 732 732 Processed 30/01/2024 N112300AFE344 Ghulam Rubani ()
3 LASANA JK-11-003-001-001/477
(BACHIANWALI) 		1411003000NRG24111120230102665 13/11/2023 Ghulam Mushtafa 1411003WL023593 Ghulam Mushtafa 00200 JAKA0LASANA 488 488 Processed 30/01/2024 N112300AFE342 Ghulam Mushtafa ()
4 LASANA JK-11-003-001-001/477
(BACHIANWALI) 		1411003000NRG24111120230102666 13/11/2023 Gulshida Kazmi 1411003WL023593 Gulshida Kazmi 00200 JAKA0LASANA 488 488 Processed 30/01/2024 N112300AFE345 Gulshida Kazmi ()
5 LASANA JK-11-003-001-001/517
(BACHIANWALI) 		1411003000NRG24111120230102675 13/11/2023 Zahida Parveen 1411003WL023595 Zahida Parveen 00200 JAKA0LASANA 488 488 Processed 30/01/2024 N112300AFE343 Zahida Parveen ()
6 LASANA JK-11-003-001-001/543
(BACHIANWALI) 		1411003000NRG24111120230102649 13/11/2023 Mohd Younis 1411003WL023590 Mohd Younis 00200 JAKA0LASANA 976 976 Processed 30/01/2024 N112300AFE347 Mohd Younis ()
SubTotal 3172 3172
7 LASANA JK-11-003-001-001/113
(BACHIANWALI) 		1411003000NRG24111120230102680 13/11/2023 Tahira Parveen 1411003WL023596 Tahira Parveen 00200 JAKA0SURRAN 732 732 Processed 30/01/2024 N112300AFE346 Tahira Parveen ()
SubTotal 732 732
Total 4392 4392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Surankote JK1411003001_131123FTO_245784 J&K Grameen Bank JAKA0GRAMEN Poonch 488
2 Surankote JK1411003001_131123FTO_245784 JK BANK JAKA0LASANA LASSANA 3172
3 Surankote JK1411003001_131123FTO_245784 JK BANK JAKA0SURRAN SURANKOTE 732

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