Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:14:23 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003008_041023FTO_186755
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-11-003-008-001/415-A
(LASSANA UPPER) 		1411003000NRG24031020230062689 04/10/2023 Kalsoom 1411003WL015461 Kalsoom 00200 JAKA0LASANA 1220 1220 Processed 19/11/2023 N10230029F3BE Kalsoom ()
2 LASANA JK-11-003-008-001/455
(LASSANA UPPER) 		1411003000NRG24031020230062703 04/10/2023 Mohd Khurshid 1411003WL015462 Mohd Khurshid 00200 JAKA0LASANA 1220 1220 Processed 19/11/2023 N10230029F3BC Mohd Khurshid ()
3 LASANA JK-11-003-008-001/882
(LASSANA UPPER) 		1411003000NRG24031020230062686 04/10/2023 Asia Firdous 1411003WL015460 Asia Firdous 00200 JAKA0LASANA 1220 1220 Processed 19/11/2023 N10230029F3BD Asia Firdous ()
SubTotal 3660 3660
Total 3660 3660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Surankote JK1411003008_041023FTO_186755 JK BANK JAKA0LASANA LASSANA 3660

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