Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:26:20 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003026_050823FTO_89256
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-11-003-026-001/235
(HARI BUDHA UPPER) 		1411003000NRG24040820230026663 05/08/2023 Khalil Ahmed 1411003WL007447 Khalil Ahmed 00200 JAKA0LASANA 1708 1708 Processed 11/08/2023 N082300695A4D Khalil Ahmed ()
2 LASANA JK-11-003-026-001/275
(HARI BUDHA UPPER) 		1411003000NRG24040820230026676 05/08/2023 Tufail Ahmede 1411003WL007448 Tufail Ahmede 00200 JAKA0LASANA 1708 1708 Processed 11/08/2023 N082300695A4E Tufail Ahmede ()
3 LASANA JK-11-003-026-001/279
(HARI BUDHA UPPER) 		1411003000NRG24040820230026654 05/08/2023 Mohd Irfan 1411003WL007446 Mohd Irfan 00200 JAKA0LASANA 1708 1708 Processed 11/08/2023 N082300695A52 Mohd Irfan ()
4 LASANA JK-11-003-026-001/668
(HARI BUDHA UPPER) 		1411003000NRG24040820230026649 05/08/2023 Lal Hussain 1411003WL007445 Lal Hussain 00200 JAKA0LASANA 1708 1708 Processed 11/08/2023 N082300695A4F Lal Hussain ()
5 LASANA JK-11-003-026-001/89
(HARI BUDHA UPPER) 		1411003000NRG24040820230026650 05/08/2023 Mohd Akram 1411003WL007445 Mohd Akram 00200 JAKA0LASANA 1708 1708 Processed 11/08/2023 N082300695A51 Mohd Akram ()
SubTotal 8540 8540
6 LASANA JK-11-003-026-001/675
(HARI BUDHA UPPER) 		1411003000NRG24020820230026273 05/08/2023 Nisar Ahmed 1411003WL007308 Nisar Ahmed 00415 SBIN0011893 488 488 Processed 11/08/2023 N082300695A50 MR NISAR AHMED ()
SubTotal 488 488
Total 9028 9028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Surankote JK1411003026_050823FTO_89256 JK BANK JAKA0LASANA LASSANA 8540
2 Surankote JK1411003026_050823FTO_89256 State Bank of India SBIN0011893 SURANKOT 488

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