Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:45:10 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411002030_100523FTO_15638
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 LORAN JK-11-002-030-001/18-A
(DANA KHARAPPA LORAN) 		1411002000NRG24090520230006636 10/05/2023 Ab Gani 1411002WL001374 Ab Gani 00200 JAKA0LORAAN 1708 1708 Processed 17/05/2023 N0523012CEF41 Ab Gani ()
2 LORAN JK-11-009-002-001/43
(Arigam) 		1411002000NRG24090520230006642 10/05/2023 Saja Begum 1411002WL001374 Saja Begum 00200 JAKA0LORAAN 1708 1708 Processed 17/05/2023 N0523012CEF40 Saja Begum ()
3 LORAN JK-11-009-002-001/60
(Arigam) 		1411002000NRG24090520230006631 10/05/2023 Rukhsana Koser 1411002WL001373 Rukhsana Koser 00200 JAKA0LORAAN 1708 1708 Processed 17/05/2023 N0523012CEF3F Rukhsana Koser ()
SubTotal 5124 5124
Total 5124 5124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandi JK1411002030_100523FTO_15638 JK BANK JAKA0LORAAN LORAAN MANDI 5124

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