Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:45:33 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003014_300823FTO_123328
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-11-003-014-001/21-A
(PHAGLA) 		1411003000NRG24300820230037558 30/08/2023 Rukhsana Bi 1411003WL010008 Rukhsana Bi 00184 JAKA0GRAMEN 1708 1708 Processed 06/09/2023 N0823024F2E35 Rukhsana Bi ()
SubTotal 1708 1708
2 LASANA JK-11-003-014-001/521
(PHAGLA) 		1411003000NRG24300820230037563 30/08/2023 Gulshan Bi 1411003WL010008 Gulshan Bi 00200 JAKA0LASANA 1708 1708 Processed 06/09/2023 N0823024F2E36 Gulshan Bi ()
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 JK1411003014_300823FTO_123328 J&K Grameen Bank JAKA0GRAMEN Surankot 1708
2 Surankote JK1411003014_300823FTO_123328 JK BANK JAKA0LASANA LASSANA 1708

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