Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:39:43 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003012_121123FTO_244381
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-11-003-012-001/648
(MORHA BACHAI LOWER) 		1411003000NRG24111120230102739 12/11/2023 Mukhtar Hussain Shah 1411003WL023606 Mukhtar Hussain Shah 00184 JAKA0GRAMEN 1708 1708 Processed 30/01/2024 N112300B15E15 Mukhtar Hussain Shah ()
2 LASANA JK-11-003-012-001/702
(MORHA BACHAI LOWER) 		1411003000NRG24111120230102753 12/11/2023 Abdul Latif 1411003WL023609 Abdul Latif 00184 JAKA0GRAMEN 1220 1220 Processed 30/01/2024 N112300B15E14 Abdul Latif ()
SubTotal 2928 2928
3 LASANA JK-11-003-012-001/415
(MORHA BACHAI LOWER) 		1411003000NRG24111120230102737 12/11/2023 Parveen Akhter 1411003WL023606 Parveen Akhter 00200 JAKA0MARHOT 1708 1708 Processed 30/01/2024 N112300B15E17 Parveen Akhter ()
4 LASANA JK-11-003-012-001/447
(MORHA BACHAI LOWER) 		1411003000NRG24111120230102742 12/11/2023 Amir Sohail 1411003WL023607 Amir Sohail 00200 JAKA0MARHOT 1464 1464 Processed 30/01/2024 N112300B15E16 Amir Sohail ()
SubTotal 3172 3172
5 LASANA JK-11-003-012-001/447
(MORHA BACHAI LOWER) 		1411003000NRG24111120230102741 12/11/2023 Sharifa Begum 1411003WL023607 Sharifa Begum 00200 JAKA0SURRAN 1464 1464 Processed 30/01/2024 N112300B15E18 Sharifa Begum ()
SubTotal 1464 1464
6 LASANA JK-11-003-012-001/353
(MORHA BACHAI LOWER) 		1411003000NRG24111120230102756 12/11/2023 Mohd Wasaf Khan 1411003WL023610 Mohd Wasaf Khan 00415 SBIN0011893 1708 1708 Processed 30/01/2024 N112300B15E19 MR MOHD WASAF KHAN ()
SubTotal 1708 1708
Total 9272 9272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Surankote JK1411003012_121123FTO_244381 J&K Grameen Bank JAKA0GRAMEN Surankot 2928
2 Surankote JK1411003012_121123FTO_244381 JK BANK JAKA0MARHOT MARHOTE 3172
3 Surankote JK1411003012_121123FTO_244381 JK BANK JAKA0SURRAN SURANKOTE 1464
4 Surankote JK1411003012_121123FTO_244381 State Bank of India SBIN0011893 SURANKOT 1708

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