Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:22:35 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003035_261023FTO_222213
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-11-003-035-001/416-A
(SHIENDARA LOWER) 		1411003000NRG24261020230084661 26/10/2023 Rizwana Koser 1411003WL019963 Rizwana Koser 00200 JAKA0BORDER 1708 1708 Processed 18/11/2023 N1023019CA39A Rizwana Koser ()
SubTotal 1708 1708
2 LASANA JK-11-003-035-001/588
(SHIENDARA LOWER) 		1411003000NRG24261020230084672 26/10/2023 Mohd Javid 1411003WL019964 Mohd Javid 00200 JAKA0LASANA 1708 1708 Processed 18/11/2023 N1023019CA39B Mohd Javid ()
SubTotal 1708 1708
3 LASANA JK-11-003-035-001/733
(SHIENDARA LOWER) 		1411003000NRG24261020230084667 26/10/2023 Mohd Azam 1411003WL019963 Mohd Azam 00200 JAKA0SURRAN 1708 1708 Processed 18/11/2023 N1023019CA39C Mohd Azam ()
SubTotal 1708 1708
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 Surankote JK1411003035_261023FTO_222213 JK BANK JAKA0BORDER POONCH MAIN 1708
2 Surankote JK1411003035_261023FTO_222213 JK BANK JAKA0LASANA LASSANA 1708
3 Surankote JK1411003035_261023FTO_222213 JK BANK JAKA0SURRAN SURANKOTE 1708

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