Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:08:06 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003018_100823FTO_94401
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-11-003-018-001/305
(SERI KHAWAJA) 		1411003000NRG24090820230028839 10/08/2023 Mohd Shafi 1411003WL007940 Mohd Shafi 00184 JAKA0GRAMEN 1708 1708 Processed 24/08/2023 N082300ED2FB5 Mohd Shafi ()
SubTotal 1708 1708
2 LASANA JK-11-003-018-001/186
(SERI KHAWAJA) 		1411003000NRG24090820230028834 10/08/2023 Fatima B 1411003WL007940 Fatima B 00200 JAKA0LASANA 1708 1708 Processed 24/08/2023 N082300ED2FB7 Fatima B ()
3 LASANA JK-11-003-018-001/499
(SERI KHAWAJA) 		1411003000NRG24090820230028861 10/08/2023 Fatima Begum 1411003WL007943 Fatima Begum 00200 JAKA0LASANA 1708 1708 Processed 24/08/2023 N082300ED2FB8 Fatima Begum ()
4 LASANA JK-11-003-018-001/544
(SERI KHAWAJA) 		1411003000NRG24090820230028843 10/08/2023 Shamim Akhter 1411003WL007940 Shamim Akhter 00200 JAKA0LASANA 1708 1708 Processed 24/08/2023 N082300ED2FB6 Shamim Akhter ()
SubTotal 5124 5124
Total 6832 6832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Surankote JK1411003018_100823FTO_94401 J&K Grameen Bank JAKA0GRAMEN Surankot 1708
2 Surankote JK1411003018_100823FTO_94401 JK BANK JAKA0LASANA LASSANA 5124

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