Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:54:53 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003035_011223FTO_273322
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-11-003-035-001/173
(SHIENDARA LOWER) 		1411003000NRG24301120230127571 01/12/2023 Anayat Shah 1411003WL028498 Anayat Shah 00200 JAKA0LASANA 1220 1220 Processed 21/02/2024 N1223000C1702 Anayat Shah ()
2 LASANA JK-11-003-035-001/302
(SHIENDARA LOWER) 		1411003000NRG24301120230127587 01/12/2023 Sadia Bi 1411003WL028499 Sadia Bi 00200 JAKA0LASANA 976 976 Processed 21/02/2024 N1223000C1704 Sadia Bi ()
3 LASANA JK-11-003-035-001/358-A
(SHIENDARA LOWER) 		1411003000NRG24301120230127607 01/12/2023 Mohd Javid 1411003WL028502 Mohd Javid 00200 JAKA0LASANA 1220 1220 Processed 21/02/2024 N1223000C1703 Mohd Javid ()
SubTotal 3416 3416
4 LASANA JK-11-003-035-001/24-A
(SHIENDARA LOWER) 		1411003000NRG24301120230127572 01/12/2023 Imtiaz Ahmed 1411003WL028498 Imtiaz Ahmed 00200 JAKA0SKBRIG 1220 1220 Processed 21/02/2024 N1223000C1701 Imtiaz Ahmed ()
SubTotal 1220 1220
Total 4636 4636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Surankote JK1411003035_011223FTO_273322 JK BANK JAKA0LASANA LASSANA 3416
2 Surankote JK1411003035_011223FTO_273322 JK BANK JAKA0SKBRIG SHERI-I-KASHMIR BRIDGE 1220

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