Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:25:20 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411002013_181223FTO_300336
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-11-009-001-001/134
(Loran Lower B) 		1411002000NRG24121020230070802 18/12/2023 Ghulam Mohd 1411002WL017068 Ghulam Mohd 00200 JAKA0CHANDK 1708 1708 Processed 12/03/2024 N122301230064 Ghulam Mohd ()
2 LORAN JK-11-009-001-001/134
(Loran Lower B) 		1411002000NRG24131120230104762 18/12/2023 Ghulam Mohd 1411002WL024011 Ghulam Mohd 00200 JAKA0CHANDK 1708 1708 Processed 12/03/2024 N122301230063 Ghulam Mohd ()
3 LORAN JK-11-009-001-001/134
(Loran Lower B) 		1411002000NRG24151220230149885 18/12/2023 Ghulam Mohd 1411002WL032497 Ghulam Mohd 00200 JAKA0CHANDK 1708 1708 Processed 12/03/2024 N122301230062 Ghulam Mohd ()
SubTotal 5124 5124
4 LORAN JK-11-002-013-001/195-A
(LORAN LOWER) 		1411002000NRG24131220230146813 18/12/2023 Misra Bi 1411002WL031909 Misra Bi 00200 JAKA0LORAAN 1708 1708 Processed 12/03/2024 N122301260310 Misra Bi ()
5 LORAN JK-11-002-013-001/479-A
(LORAN LOWER) 		1411002000NRG24131220230146855 18/12/2023 Mohd Farooq 1411002WL031913 Mohd Farooq 00200 JAKA0LORAAN 1708 1708 Processed 12/03/2024 N122301230060 Mohd Farooq ()
6 LORAN JK-11-002-013-001/604
(LORAN LOWER) 		1411002000NRG24131220230146814 18/12/2023 Imtiaz Ahmed 1411002WL031909 Imtiaz Ahmed 00200 JAKA0LORAAN 1708 1708 Processed 12/03/2024 N122301260308 Imtiaz Ahmed ()
7 LORAN JK-11-002-013-001/648
(LORAN LOWER) 		1411002000NRG24131220230146837 18/12/2023 Bagh Hussain 1411002WL031912 Bagh Hussain 00200 JAKA0LORAAN 1708 1708 Processed 12/03/2024 N122301230065 Bagh Hussain ()
8 LORAN JK-11-002-013-001/816
(LORAN LOWER) 		1411002000NRG24131220230146857 18/12/2023 Khalid Hussain 1411002WL031913 Khalid Hussain 00200 JAKA0LORAAN 1708 1708 Processed 12/03/2024 N122301260309 Khalid Hussain ()
9 LORAN JK-11-002-013-001/816
(LORAN LOWER) 		1411002000NRG24131220230146858 18/12/2023 Zahida Parveen 1411002WL031913 Zahida Parveen 00200 JAKA0LORAAN 1708 1708 Processed 12/03/2024 N122301260311 Zahida Parveen ()
10 LORAN JK-11-009-001-001/172
(Loran Lower B) 		1411002000NRG24131220230146818 18/12/2023 Mojd Farooq 1411002WL031910 Mojd Farooq 00200 JAKA0LORAAN 1708 1708 Processed 12/03/2024 N122301260305 Mojd Farooq ()
11 LORAN JK-11-009-001-001/194
(Loran Lower B) 		1411002000NRG24131220230146838 18/12/2023 Abdul Kabir 1411002WL031912 Abdul Kabir 00200 JAKA0LORAAN 1708 1708 Processed 12/03/2024 N122301260307 Abdul Kabir ()
12 LORAN JK-11-009-001-001/194
(Loran Lower B) 		1411002000NRG24131220230146839 18/12/2023 Safirah Bi 1411002WL031912 Safirah Bi 00200 JAKA0LORAAN 976 976 Processed 12/03/2024 N122301260304 Safirah Bi ()
13 LORAN JK-11-009-001-001/43
(Loran Lower B) 		1411002000NRG24131220230146823 18/12/2023 Rafiqa Begum 1411002WL031910 Rafiqa Begum 00200 JAKA0LORAAN 1708 1708 Processed 12/03/2024 N122301260312 Rafiqa Begum ()
14 LORAN JK-11-009-001-001/473
(Loran Lower B) 		1411002000NRG24131220230146816 18/12/2023 Abdul Rashid 1411002WL031909 Abdul Rashid 00200 JAKA0LORAAN 1708 1708 Processed 12/03/2024 N122301230061 Abdul Rashid ()
15 LORAN JK-11-009-001-001/473
(Loran Lower B) 		1411002000NRG24131220230146817 18/12/2023 Rubina Akhter 1411002WL031909 Rubina Akhter 00200 JAKA0LORAAN 1708 1708 Processed 12/03/2024 N12230126030F Rubina Akhter ()
16 LORAN JK-11-009-001-001/6
(Loran Lower B) 		1411002000NRG24131220230146832 18/12/2023 Naseem Akhter 1411002WL031911 Naseem Akhter 00200 JAKA0LORAAN 1708 1708 Processed 12/03/2024 N122301260306 Naseem Akhter ()
SubTotal 21472 21472
17 LORAN JK-11-002-013-001/215-A
(LORAN LOWER) 		1411002000NRG24131220230146826 18/12/2023 Imtiaz Yousaf 1411002WL031911 Imtiaz Yousaf 00200 JAKA0MANDIE 1708 1708 Processed 12/03/2024 N12230126030E Imtiaz Yousaf ()
SubTotal 1708 1708
18 LORAN JK-11-009-001-001/386
(Loran Lower B) 		1411002000NRG24131120230104763 18/12/2023 Zaytoon Begum 1411002WL024011 Zaytoon Begum 00200 JAKA0SKBRIG 1708 1708 Processed 12/03/2024 N12230126030B Zaytoon Begum ()
19 LORAN JK-11-009-001-001/386
(Loran Lower B) 		1411002000NRG24151220230149888 18/12/2023 Zaytoon Begum 1411002WL032497 Zaytoon Begum 00200 JAKA0SKBRIG 1708 1708 Processed 12/03/2024 N12230126030D Zaytoon Begum ()
20 LORAN JK-11-009-001-001/386
(Loran Lower B) 		1411002000NRG24221120230117185 18/12/2023 Zaytoon Begum 1411002WL026472 Zaytoon Begum 00200 JAKA0SKBRIG 1708 1708 Processed 12/03/2024 N12230126030C Zaytoon Begum ()
21 LORAN JK-11-009-001-001/386
(Loran Lower B) 		1411002000NRG24281020230086776 18/12/2023 Zaytoon Begum 1411002WL020423 Zaytoon Begum 00200 JAKA0SKBRIG 1708 1708 Processed 12/03/2024 N12230126030A Zaytoon Begum ()
SubTotal 6832 6832
Total 35136 35136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandi JK1411002013_181223FTO_300336 JK BANK JAKA0CHANDK CHANDAK 5124
2 Mandi JK1411002013_181223FTO_300336 JK BANK JAKA0LORAAN LORAAN MANDI 21472
3 Mandi JK1411002013_181223FTO_300336 JK BANK JAKA0MANDIE MANDI 1708
4 Mandi JK1411002013_181223FTO_300336 JK BANK JAKA0SKBRIG SHERI-I-KASHMIR BRIDGE 6832

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