Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:30:58 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411009001_160923FTO_148914
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 LORAN JK-11-009-001-001/67
(Loran Lower B) 		1411009000NRG24130920230045818 16/09/2023 Mohd Salman 1411009WL011825 Mohd Salman 00200 JAKA0BORDER 244 244 Processed 18/11/2023 N09230134BC96 Mohd Salman ()
SubTotal 244 244
2 LORAN JK-11-009-001-001/337
(Loran Lower B) 		1411009000NRG24130920230045809 16/09/2023 Sakina Akhter 1411009WL011825 Sakina Akhter 00200 JAKA0LORAAN 1708 1708 Processed 18/11/2023 N09230134BC98 Sakina Akhter ()
3 LORAN JK-11-009-001-001/464
(Loran Lower B) 		1411009000NRG24130920230045811 16/09/2023 Gultaz Begum 1411009WL011825 Gultaz Begum 00200 JAKA0LORAAN 1708 1708 Processed 18/11/2023 N09230134BC97 Gultaz Begum ()
4 LORAN JK-11-009-001-001/66
(Loran Lower B) 		1411009000NRG24130920230045816 16/09/2023 Fatima Begum 1411009WL011825 Fatima Begum 00200 JAKA0LORAAN 1708 1708 Processed 18/11/2023 N09230134BC99 Fatima Begum ()
SubTotal 5124 5124
Total 5368 5368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LORAN JK1411009001_160923FTO_148914 JK BANK JAKA0BORDER POONCH MAIN 244
2 LORAN JK1411009001_160923FTO_148914 JK BANK JAKA0LORAAN LORAAN MANDI 5124

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