Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:04:49 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003019_290923FTO_176040
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-11-003-019-001/627
(SHIENDARA UPPER) 		1411003000NRG24270920230056568 29/09/2023 Waseem Ahmed 1411003WL014144 Waseem Ahmed 00200 JAKA0BORDER 1708 1708 Processed 18/11/2023 N092301C3CC1D Waseem Ahmed ()
SubTotal 1708 1708
2 LASANA JK-11-003-019-001/407
(SHIENDARA UPPER) 		1411003000NRG24270920230056565 29/09/2023 Zatoon Begum 1411003WL014144 Zatoon Begum 00200 JAKA0LASANA 1708 1708 Processed 18/11/2023 N092301C3CC1E Zatoon Begum ()
SubTotal 1708 1708
Total 3416 3416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Surankote JK1411003019_290923FTO_176040 JK BANK JAKA0BORDER POONCH MAIN 1708
2 Surankote JK1411003019_290923FTO_176040 JK BANK JAKA0LASANA LASSANA 1708

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