Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:47:26 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003001_251023FTO_221598
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-11-003-001-001/685
(BACHIANWALI) 		1411003000NRG24241020230082377 25/10/2023 Ruksana Kouser 1411003WL019519 Ruksana Kouser 00200 JAKA0LASANA 488 488 Processed 18/11/2023 N10230191E31C Ruksana Kouser ()
2 LASANA JK-11-003-001-001/688
(BACHIANWALI) 		1411003000NRG24241020230082392 25/10/2023 Tahira Bi 1411003WL019522 Tahira Bi 00200 JAKA0LASANA 488 488 Processed 18/11/2023 N10230191E31D Tahira Bi ()
SubTotal 976 976
Total 976 976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Surankote JK1411003001_251023FTO_221598 JK BANK JAKA0LASANA LASSANA 976

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