Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:01:23 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003038_121223FTO_290180
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-11-003-038-001/104
(MADANA) 		1411003000NRG24121220230144325 12/12/2023 Zaheer Ahmed 1411003WL031438 Zaheer Ahmed 00200 JAKA0LASANA 1708 1708 Processed 01/03/2024 N122300ADC4E5 Zaheer Ahmed ()
2 LASANA JK-11-003-038-001/134
(MADANA) 		1411003000NRG24121220230144348 12/12/2023 shaid Ahmed 1411003WL031442 shaid Ahmed 00200 JAKA0LASANA 1708 1708 Processed 01/03/2024 N122300ADC4E6 shaid Ahmed ()
3 LASANA JK-11-003-038-001/408
(MADANA) 		1411003000NRG24121220230144351 12/12/2023 Naseer Ahmed 1411003WL031442 Naseer Ahmed 00200 JAKA0LASANA 1708 1708 Processed 01/03/2024 N122300ADC4E7 Naseer Ahmed ()
4 LASANA JK-11-003-038-002/448
(MADANA) 		1411003000NRG24121220230144379 12/12/2023 Shakeel Ahmed 1411003WL031445 Shakeel Ahmed 00200 JAKA0LASANA 1708 1708 Processed 01/03/2024 N122300ADC4E4 Shakeel Ahmed ()
SubTotal 6832 6832
Total 6832 6832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Surankote JK1411003038_121223FTO_290180 JK BANK JAKA0LASANA LASSANA 6832

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