Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:43:46 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003008_301223FTO_327692
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-11-003-008-001/992
(LASSANA UPPER) 		1411003000NRG24281220230171512 30/12/2023 Hamida Bi 1411003WL036470 Hamida Bi 00184 JAKA0GRAMEN 976 976 Processed 12/03/2024 N122301E45AAD Hamida Bi ()
SubTotal 976 976
2 LASANA JK-11-003-008-001/4-A
(LASSANA UPPER) 		1411003000NRG24281220230171514 30/12/2023 Nasima Bi 1411003WL036471 Nasima Bi 00200 JAKA0LASANA 1708 1708 Processed 12/03/2024 N122301E45AAF Nasima Bi ()
3 LASANA JK-11-003-008-001/415-A
(LASSANA UPPER) 		1411003000NRG24281220230171492 30/12/2023 Kalsoom 1411003WL036469 Kalsoom 00200 JAKA0LASANA 976 976 Processed 12/03/2024 N122301E45B26 Kalsoom ()
4 LASANA JK-11-003-008-001/671
(LASSANA UPPER) 		1411003000NRG24281220230171507 30/12/2023 Rubina Kouser 1411003WL036470 Rubina Kouser 00200 JAKA0LASANA 976 976 Processed 12/03/2024 N122301E45AAE Rubina Kouser ()
SubTotal 3660 3660
Total 4636 4636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Surankote JK1411003008_301223FTO_327692 J&K Grameen Bank JAKA0GRAMEN Surankot 976
2 Surankote JK1411003008_301223FTO_327692 JK BANK JAKA0LASANA LASSANA 3660

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